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CSC Generation · 2 days ago

FP&A Manager – Operational Finance

Cottonwood Heights, UT

Full-time

Onsite

Senior Level

5+ years exp

CSC Generation is committed to connecting people to their passions through its online stores. As the Manager of Operational Finance, you will lead financial planning, analysis, and reporting processes to support key business decisions and contribute to the company's financial success through insightful analysis and budgeting.

AnalyticsFinanceRetailSoftware

Responsibilities

Lead the annual budgeting and forecasting processes, collaborating with department heads to develop accurate and achievable financial plans

Provide guidance and support to ensure alignment of departmental budgets with overall business objectives

Analyze financial and operational performance, identifying trends, opportunities and areas for improvement

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

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

Develop and maintain financial models to support scenario analysis, investment decisions and strategic planning

Evaluate the financial impact of proposed business initiatives and provide recommendations

Prepare and present month, quarterly and annual financial reports to executive leadership

Communicate complex financial information in a clear and concise manner, facilitating understanding across various departments

Collaborate with accounting, operations, marketing and other departments to gather data and insights for financial analysis

Work closely with business partners to understand key drivers of financial performance and incorporate insights into planning processes

Champion an AI-first approach to FP&A; identify steps in core processes where AI can improve speed/quality, and implement solutions ranging from CustomGPTs to automated workflows

Qualification

Financial planningFinancial analysisFinancial modelingEcommerce supply chainAI toolsMicrosoft ExcelManagerial experienceCommunication skillsPresentation skills