Director, Financial Planning & Analysis

2 hours, 29 minutes ago
Full-time
Executive
Data Science and Analytics
CSC Generation

CSC Generation

CSC Generation is an AI native retail holding entity that revitalizes iconic brands through the use of data, automation, and its Genesis platform to shape the future of commerce in the age of artificial general intelligence.

Internet Software & Services
251-1K
Founded 2016

Description

  • Lead the annual budget process across all channels and departments.
  • Own the monthly forecast process and identify forecast opportunities and risks.
  • Drive financial analysis and reporting to support strategic decision-making.
  • Develop partnerships with business leaders to understand operational drivers and provide actionable financial insights.
  • Partner with Business Development on financial modeling and analysis for new business opportunities.
  • Support fleet management through financial analysis, including ROIC analysis on capital investments.
  • Leverage technology and data extraction tools to inform business decisions.
  • Identify and implement process improvements using an AI-first mindset to improve efficiency and insight generation.
  • Build, lead, and develop a high-performing FP&A team.

Requirements

  • Bachelor’s degree in Finance or a related field; MBA and/or CPA preferred.
  • 10+ years of progressively responsible FP&A experience.
  • Demonstrated ability to use AI tools to improve processes and automate workflows, with concrete examples of results.
  • Strong command of corporate finance and accounting principles, with the ability to explain complex concepts to non-financial audiences.
  • Advanced proficiency with Microsoft Office, including Excel, Word, Outlook, and PowerPoint.
  • Experience in a multi-unit retailer environment with an online presence.
  • Experience building complex financial models from scratch and analyzing ambiguous business problems.
  • Track record of building and developing high-performing teams with strong workflow management.
  • Excellent presentation and communication skills, including experience presenting to senior leadership and larger groups.
  • Experience with financial planning and reporting systems and influencing leadership decisions and outcomes.

Benefits

  • Competitive compensation with a salary range of $160,000 to $175,000 per year.
  • Executive access to brand CEOs and senior leadership, with mentorship opportunities.
  • Hands-on AI-first skill building with advanced AI tools, automation, and prompt engineering.
  • Accelerated career path with increased responsibility and leadership opportunities across the portfolio.
  • Paid time off policies.
  • 401(k)/RRSP match.
  • Medical, dental, and vision coverage plus supplemental insurance options.
  • Employee discounts at portfolio companies.

Interested in this position?

Apply directly on the company website

Apply Now

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