3 часа назад
Senior Director, FP&A - Retail Finance
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Director, FP&A - Retail Finance (Retail FinTech/AI): Leading financial planning, forecasting, budgeting, and decision support for a growing retail finance business with an accent on unit economics, customer cohort performance, margins, and operational KPIs. Focus on modernizing forecasting and reporting, deploying responsible AI and automation workflows, and building a scalable high-performing FP&A function.
Location: Utah, United States
Company
is a fintech provider of in-store and e-commerce lease-to-own solutions and a subsidiary of PROG Holdings, whose portfolio includes Purchasing Power and Four.
What you will do
- Lead financial planning, forecasting, budgeting, scenario planning, and investment analysis for Purchasing Power.
- Partner with merchandising, operations, technology, servicing, Accounting, and central finance teams to provide decision support.
- Analyze unit economics, customer and cohort behavior, margins, and operational KPIs to improve business performance.
- Build and modernize forecasting models, operational reporting, and dashboards connected to business drivers.
- Lead the adoption of AI and automation for recurring finance work, trend analysis, assumption testing, and reporting.
- Lead, mentor, and develop a high-performing FP&A team while building scalable processes for a growing business.
Requirements
- 10+ years of progressive experience in FP&A, operational finance, or related roles, including team leadership and development.
- Proven retail experience with knowledge of unit economics, gross margin management, merchandising and assortment strategy, promotional planning, and customer cohort performance.
- Strong financial modeling, forecasting, analytical, communication, and business-partnership skills.
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- Experience with ERP systems such as Oracle or Workday, plus strong Excel and PowerPoint skills.
- Ability to work in a high-growth, dynamic environment with a hands-on approach.
Nice to have
- MBA or professional certification such as CPA or CFA.
- Experience with SQL, Tableau, Power BI, or Snowflake.
- Practical experience using Claude, ChatGPT, Copilot, or other AI tools for finance and analytical work.
- Experience deploying AI- or automation-enabled forecasting, variance analysis, or reporting workflows.
Culture & Benefits
- People-first, data-driven fintech environment with close partnership across senior leadership.
- Medical, dental, vision, and company-paid Basic Life/AD&D coverage.
- 401(k) Retirement Plan and paid time off.
- Career development and an Employee Purchase Program.
- Opportunity to shape a scalable FP&A function and modernize finance workflows with practical AI-enabled tools.
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