Senior Director, FP&A - Retail Finance (AI)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Senior Director, FP&A - Retail Finance (AI): Leading financial planning, forecasting, and decision support for a growing retail finance business with an accent on unit economics, customer cohorts, margins, operational KPIs, and AI-enabled finance workflows. Focus on modernizing forecasting models, building scalable reporting, evaluating responsible AI use cases, and developing a high-performing FP&A team.
Location: Remote within the United States, based in Utah.
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.
- Partner with merchandising, operations, technology, servicing, Accounting, and central finance teams to support business decisions.
- Analyze unit economics, customer and cohort behavior, margins, merchandising performance, and operational KPIs.
- Build and modernize forecasting models, operational reporting, dashboards, and driver-based analysis.
- Lead the adoption of AI and automation for forecasting, variance analysis, reporting, and recurring FP&A work.
- 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 is required, including unit economics, gross margin management, merchandising and assortment strategy, promotional planning, and customer cohort performance.
- Strong financial modeling, forecasting, analytical, communication, and executive business-partnering 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 is valued.
Nice to have
- MBA or professional certification such as CPA or CFA.
- Practical experience using Claude, ChatGPT, Copilot, or other large-language-model tools in finance and analytics.
- Experience deploying AI- or automation-enabled forecasting, variance analysis, or reporting workflows.
- Experience evaluating tools and designing responsible AI workflows.
Culture & Benefits
- People-first, data-driven fintech environment with a focus on innovation and financial access.
- Direct visibility and close partnership with senior leadership in a growing business.
- Medical, dental, vision, and company-paid Basic Life/AD&D insurance.
- 401(k) retirement plan and paid time off.
- Career development and employee purchase program.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →