One Kings Lane · 12 hours ago
FP&A Manager, Data and Automation
United States
Full-time
Remote
Senior Level
6+ years expOne Kings Lane is a design-forward home destination that focuses on inspiring and accessible style. The FP&A Manager, Data and Automation role involves leading financial planning and analysis while driving automation and process improvements using AI and modern tools.
E-CommerceFurnitureInternet
Hiring Manager
Jessica Hay
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
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 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
Benefits
Paid time off policies
401(k)/RRSP match
Medical/dental/vision and a variety of supplemental policies
Employee discounts at our portfolio companies
Company
One Kings Lane
One Kings Lane is an e-commerce platform that offers members access to designer home décor, furnishings, accessories, and gifts. It is a sub-organization of Bed Bath & Beyond.
51-200 employees
Funding
Current Stage
Late StageTotal Funding
$225MKey Investors
Mousse PartnersIVPTiger Global Management
2016-06-14Acquired
2014-08-01Secondary Market
2014-01-30Series E· $112M
Leadership Team
Susan Feldman
Co-Founder
Matt Caulfield
Manager of Brand Partnerships & Social Media | Marketing
Recent News
Los Angeles Times
2024-04-10
Company data provided by crunchbase