1 час назад
Senior Director, FP&A - Retail Finance (FinTech)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Director, FP&A - Retail Finance (FinTech): Leading financial planning, forecasting, and decision support for a retail fintech business with an accent on 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: Hybrid in Atlanta, GA
Company
is an employee purchase program within PROG Holdings, a fintech holding company providing payroll-deduction purchasing, lease-to-own, and Buy Now, Pay Later solutions.
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.
- Analyze unit economics, customer and cohort behavior, margins, merchandising performance, and operational KPIs.
- Build forecasting models, operational reporting, and dashboards connected to business drivers.
- Lead practical adoption of AI and automation for forecasting, variance analysis, reporting, and recurring finance 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 knowledge of unit economics, gross margin management, merchandising, assortment strategy, promotional planning, and customer cohort performance.
- Strong financial modeling, forecasting, analytical, communication, and 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
- Hands-on experience using Claude, ChatGPT, Copilot, or other large-language-model tools for finance and analytical work.
- Experience deploying AI- or automation-enabled forecasting, variance analysis, or reporting workflows.
- MBA or professional certification such as CPA or CFA.
Culture & Benefits
- People-first, data-driven fintech environment with close partnership across senior leadership.
- Medical, dental, vision, and company-paid Basic Life/AD&D insurance.
- 401(k) retirement plan and paid time off.
- Career development opportunities and an employee purchase program.
- Opportunity to shape a growing FP&A function and influence business strategy.
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