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Director, FP&A and AI Finance

1 month, 3 weeks ago
Canada
Full-time
Executive
AI (Artificial Intelligence)
Artificial Intelligence and Machine Learning
E-commerce
Apply Now
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
View All Jobs 25

Description

  • Lead the annual budget process across all channels and departments.
  • Own the monthly forecast process and identify forecast opportunities and risks proactively.
  • Drive AI-enabled transformation across the FP&A function by building automated workflows, agent-based solutions, and always-on reporting tools.
  • Develop partnerships with business leaders to understand operational drivers and deliver actionable financial insights.
  • Partner with Business Development on financial modeling and analysis for new business opportunities.
  • Support fleet management decisions with financial analysis, including ROIC analysis on capital investments.
  • Use technology to evaluate and extract data that supports decision-making.
  • Build, lead, and develop a high-performing FP&A team.
  • Manage financial planning and reporting systems to improve efficiency and accuracy.
  • Influence leadership decisions and drive tangible business outcomes through analysis and recommendations.

Requirements

  • Bachelor’s degree in Finance or a related field; MBA and/or CPA preferred.
  • 10+ years of progressively responsible FP&A experience.
  • Hands-on AI experience applied to finance workflows, including automated reporting pipelines, agent-based tools, or custom solutions that replace manual FP&A processes.
  • Strong command of corporate finance and accounting principles.
  • Ability to translate complex financial concepts clearly for non-financial audiences.
  • Advanced proficiency with Microsoft Office, especially Excel, Word, Outlook, and PowerPoint.
  • Direct FP&A experience in an omnichannel retail environment supporting both store and ecommerce P&Ls.
  • 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 skills.
  • Excellent presentation and communication skills, including leading group meetings and presenting to senior leadership.

Benefits

  • Competitive compensation.
  • Executive access to brand CEOs and senior leadership.
  • Hands-on AI skill-building with advanced automation and prompt engineering tools.
  • Accelerated career path with increased responsibility and leadership opportunities.
  • 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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