ChatGPT Jobs · 1 day ago
FP&A Manager - Operational Finance
Lehi, UT
Full-time
Onsite
Senior Level
5+ years expCSC Generation is focused on connecting people to their passions, and they are seeking an FP&A Manager for Operational Finance to drive financial planning, analysis, and reporting processes. This role involves leading budgeting and forecasting, analyzing performance, and collaborating with various departments to support key business decisions.
Computer Software
Responsibilities
Lead the annual budgeting and forecasting processes
Provide guidance and support to ensure alignment of departmental budgets
Analyze financial and operational performance
Own monthly reporting packages, variance analysis, and executive dashboards
Operationalize recurring analyses into always-on dashboards and alerts
Develop and maintain financial models to support scenario analysis
Evaluate the financial impact of proposed business initiatives
Prepare and present month, quarterly and annual financial reports
Communicate complex financial information
Collaborate with accounting, operations, marketing and other departments
Work closely with business partners to understand key drivers of financial performance
Champion an AI-first approach to improve speed/quality
Qualification
Required
Bachelor's degree in finance, accounting, business, or a related field
Proven experience (5+ years) in financial planning and analysis in the retail or ecommerce industry
Deep understanding of the ecommerce supply chain and associated business drivers
Hands-on experience applying AI and workflow-automation tools
Strong analytical and quantitative skills, with proficiency in financial modeling
Excellent communication and presentation skills
Advanced proficiency in Microsoft Excel and financial planning software
Previous managerial experience
Preferred
Master's/MBA
Benefits
Paid time off policies
401(k)/RRSP match
Medical/dental/vision
Employee discounts
Company
ChatGPT Jobs
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2-10 employees
Funding
Current Stage
Early StageCompany data provided by crunchbase