AI-Driven FP&A Manager for Global Retail

Essense of Australia; Lenexa (KS); On-site; USD 90,000 - 130,000; Full time

Job summary

Essense of Australia seeks an experienced FP&A Manager to join our Lenexa, KS team. You will lead financial modeling, budgeting, forecasting, and ad-hoc analysis to support strategic decisions, partnering with senior leaders across the organization.

You will leverage Excel, NetSuite, Qlik, NSPB and AI-enabled tools to deliver transparent insights, build scalable processes, and drive cross-functional collaboration in a fast-paced retail/wholesale environment.

Qualifications

• Bachelor's degree in Business, Finance, or Accounting is required; MBA or related advanced degree is a plus.
• 7+ years of experience in financial analysis, budgeting, or planning with hands-on annual planning and forecasting.
• Experience with NetSuite and Qlik; strong Excel skills and BI data analysis tools.
• Ability to lead cross-functional teams and present to executives.

Responsibilities

• Develop, implement, and maintain financial models, reporting, and ad-hoc analysis to support timely business decisions.
• Analyze operating expenses, sales, gross margin by country and label, COGS components, and ROI of initiatives.
• Present findings and recommendations to management; build cross-functional understanding for accurate analysis.
• Create custom financial reporting and dashboards (Qlik) for decision-makers; automate recurring reporting.
• Support budgeting, forecasting, and variance analysis; manage income statement, balance sheet, and cash flow components.

Skills

Financial analysis

Budgeting

Forecasting

BI analytics

Education

Bachelor's degree in Business/Finance/Accounting

MBA or related advanced degree

Tools

NetSuite

Qlik

NSPB

Excel

Job description

Essense of Australia seeks an experienced FP&A Manager to join our Lenexa, KS team. You will lead financial modeling, budgeting, forecasting, and ad-hoc analysis to support strategic decisions, partnering with senior leaders across the organization.

You will leverage Excel, NetSuite, Qlik, NSPB and AI-enabled tools to deliver transparent insights, build scalable processes, and drive cross-functional collaboration in a fast-paced retail/wholesale environment.