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Sur La Table · 4 days ago

FP&A Manager, Data and Automation

United States

Full-time

Remote

Senior Level

$130K/yr - $140K/yr

6+ years exp

Sur La Table is a leading retailer known for its premium-quality kitchen goods and culinary expertise. They are seeking an FP&A Manager, Data and Automation to lead financial modeling, budgeting, and forecasting while implementing AI-driven solutions for finance processes. This role involves collaboration with senior leadership and cross-functional teams to enhance data-driven decision-making and optimize financial operations.

CookingElectronicsGiftHome Decor

Responsibilities

Lead budgeting, forecasting, and long-range planning cycles across retail channels

Develop and maintain robust financial models to support scenario planning, margin analysis, and capital allocation decisions

Drive automation and optimization of Finance processes using advanced Excel, BI platforms, and ERP integrations

Lead business intelligence deep-dives: dig into large datasets, slice and dice to identify patterns and drivers, and convert findings into recommendations with a bias for action

Champion an AI-first approach to FP&A: use ChatGPT as a daily analysis partner; identify steps in core processes where AI can improve speed/quality and implement solutions ranging from CustomGPT’s to automated workflows

Prototype and deploy agent-based automations using platforms like n8n; build lightweight utilities or micro-apps using tools such as Claude Code to scale output and insights

Operationalize recurring analyses into always-on dashboards and alerts, ensuring stakeholders receive timely insights and next-best-actions

Own monthly reporting packages, variance analysis, and executive dashboards; distill insights into clear narratives and actionable recommendations

Partner with Marketing, Merchandising, Supply Chain, and Store Operations to align financial targets with strategy and in-market performance

Support strategic initiatives including store expansion, pricing strategy, and inventory investment—evaluating ROI and risk

Present insights and recommendations to senior leadership; influence decision-making through crisp stories supported by data

Qualification

FP&A experienceFinancial modelingAIAutomation toolsSQLData visualization toolsERP systemsBusiness intelligenceAnalytical problem-solvingCommunication skillsCollaboration skills

Required

Bachelor's degree in Finance, Accounting, Economics, or related field (MBA or CPA preferred)

6+ years of progressive FP&A experience, ideally in retail or consumer goods

Proven track record of process improvement and systems implementation

Excellent communication, collaboration, and stakeholder management

Curious, analytical problem-solver who translates complex findings into practical, business-ready actions

Hands-on experience applying AI and workflow-automation tools to streamline Finance processes and eliminate manual work

Lead business intelligence deep-dives: dig into large datasets, slice and dice to identify patterns and drivers, and convert findings into recommendations with a bias for action

Champion an AI-first approach to FP&A: use ChatGPT as a daily analysis partner; identify steps in core processes where AI can improve speed/quality, and implement solutions ranging from CustomGPT's to automated workflows

Prototype and deploy agent-based automations using platforms like n8n; build lightweight utilities or micro-apps using tools such as Claude Code to scale output and insights

Operationalize recurring analyses into always-on dashboards and alerts, ensuring stakeholders receive timely insights and next-best-actions

Advanced Excel and financial modeling

Strong SQL for data extraction and transformation; solid grasp of GAAP and core accounting principles

Experience with planning platforms (e.g., Vena, Anaplan, Adaptive Insights) and ERP systems (e.g., NetSuite, SAP, Oracle)

Proficiency in data visualization tools (e.g., Power BI, Tableau) and dashboard design best practices

Deep understanding of retail KPIs: comp sales, inventory turns, gross margin, shrink, sell-through

Ability to translate complex data into actionable insights and communicate with clarity across levels