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Director - Financial Planning & Analysis

Igloo Products Corp
23 hours ago
Remote friendly (Katy, TX, United States)
United States
Indeed

About This Position Igloo Products Corp. is an iconic, fast-growing American brand known for its exceptional and durable coolers designed to meet everyday needs. For more than 75 years, Igloo has been a leader in the housewares industry and has evolved into a high-growth lifestyle brand, inspiring outdoor experiences centered around fun, family, and friends. Founded in 1947 as a metalworking shop that brought fresh cold water to Texas workers in the field, and later inventing the Playmate, Igloo has grown into America’s most recognizable brand of ice chests. The Igloo story spans more than 75 years of delivering coolness to the world. Today, Igloo has over 90% brand awareness, is #1 in market share in the U.S., and is a pioneer in sustainability within its category through the launch of biodegradable coolers and products made with post-consumer recycled resin and other sustainable materials. Igloo also has a growing direct-to-consumer (DTC) business, allowing us to build direct relationships with our consumers. In 2021, Igloo was acquired by Dometic Brands, creating the opportunity to globally grow both brands together. The Director of Financial Planning & Analysis will lead enterprise planning, forecasting, performance management, and decision support, with a strong emphasis on manufacturing finance, cost accounting, plant performance, and margin expansion. This leader will partner closely with Operations, Supply Chain, Procurement, Sales, Product Development, and the divisional controllers to translate operational drivers into financial outcomes and actionable business decisions. Reporting to the Chief Financial Officer, the Director will establish rigorous planning and reporting processes, strengthen product and manufacturing cost visibility, and provide forward-looking insights that support profitable growth, cash generation, and disciplined capital allocation. The role requires a hands-on finance leader who can operate strategically while maintaining command of plant-level economics and accounting fundamentals. Essential Job Duties and Responsibilities FP&A Leadership and Business Partnership Own the annual operating plan, long-range plan, monthly forecasting, and periodic reforecasting processes across functions and operating locations. Lead monthly business performance reviews, converting financial and operational results into clear insights, risks, opportunities, and recommended actions. Build driver-based financial models for revenue, volume, price, mix, labor, material, overhead, freight, inventory, and capital investment. Partner with executive and functional leaders to evaluate business cases, strategic initiatives, commercial opportunities, and productivity programs. Provide leadership, coaching, and development to the FP&A team, with clear accountability for analytical quality, timeliness, and business impact. Manufacturing Finance and Cost Accounting Lead financial analysis for manufacturing operations, including plant performance, conversion cost, capacity utilization, labor efficiency, material usage, scrap, yield, downtime, and overhead absorption. Own and continuously improve standard costing governance, including annual cost rolls, bills of material, routings, labor and overhead rates, and the review of cost standards with Operations and Engineering. Analyze and explain purchase price, material usage, labor efficiency, volume, mix, overhead absorption, and other manufacturing variances; drive corrective actions with plant and supply chain leaders. Partner with controllership to ensure inventory valuation, reserves, capitalization, and cost-of-goods-sold reporting are accurate, timely, and aligned with company accounting policies. Develop product, customer, channel, and SKU profitability views that reflect manufacturing complexity, freight, sourcing, and cost-to-serve. Support make-versus-buy, sourcing, network optimization, footprint, automation, and capital expenditure decisions through robust financ…

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