5 часов назад
Senior Director, FP&A - Retail Finance (AI)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Director, FP&A - Retail Finance (AI) (Retail Finance/AI): Leading planning, forecasting, budgeting, and decision support for a growing consumer finance business with an accent on retail unit economics, margins, customer cohorts, and operational KPIs. Focus on modernizing forecasting and reporting, deploying responsible AI and automation workflows, and building a scalable FP&A team.
Location: Ohio, United States
Company
provides in-store and e-commerce lease-to-own solutions and operates as part of PROG Holdings, a fintech holding company.
What you will do
- Lead financial planning, forecasting, budgeting, and operational alignment for Purchasing Power.
- Partner with merchandising, operations, technology, servicing, Accounting, and central finance leaders on decisions and execution.
- Analyze unit economics, margins, customer and cohort behavior, and operational KPIs to improve performance.
- Build forecasting models, operational reporting, and dashboards connected to business drivers.
- Lead practical AI and automation adoption across FP&A, including use-case evaluation and responsible workflow design.
- Develop scalable FP&A processes and lead, mentor, and develop a high-performing team.
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 knowledge of unit economics, gross margin management, merchandising, assortment strategy, promotions, and customer cohorts.
- Strong financial modeling, forecasting, analytical, communication, and executive decision-support 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.
- Hands-on experience with Claude, ChatGPT, Copilot, or AI-enabled forecasting, variance analysis, and reporting workflows.
- Experience evaluating tools and leading practical AI adoption in finance.
Culture & Benefits
- People-first, data-driven fintech environment with a hands-on and collaborative operating style.
- Medical, dental, and vision coverage.
- Company-paid Basic Life and AD&D insurance.
- 401(k) retirement plan and paid time off.
- Career development and employee purchase program.
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