3 дня назад
Senior Director, FP&A (AI)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Director, FP&A (AI): Leading financial planning, forecasting, budgeting, and decision support for a retail-focused fintech business with an accent on unit economics, customer cohorts, margins, and operational KPIs. Focus on modernizing forecasting and reporting, deploying practical AI and automation workflows, and building a scalable high-performing FP&A function.
Location: Remote, Ohio
Company
is a fintech provider of in-store and e-commerce lease-to-own solutions and part of PROG Holdings, whose portfolio also 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 support business decisions.
- Analyze unit economics, customer and cohort behavior, margins, and operational KPIs.
- Build forecasting models, operational reporting, and dashboards connected to business drivers.
- Lead practical adoption of AI and automation across FP&A, including tool evaluation and responsible workflow design.
- Lead, mentor, and develop a high-performing FP&A team while building scalable processes.
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, 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.
- Strong Excel and PowerPoint skills; familiarity with SQL, Tableau, Power BI, or Snowflake.
Nice to have
- MBA or professional certification such as CPA or CFA.
- Hands-on experience with Claude, ChatGPT, Copilot, or similar AI tools.
- Experience deploying AI- or automation-enabled forecasting, variance analysis, or reporting workflows.
Culture & Benefits
- People-first, data-driven fintech environment.
- Medical, dental, vision, and company-paid Basic Life/AD&D coverage.
- 401(k) retirement plan.
- Paid time off and career development opportunities.
- Employee Purchase Program.
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