AI-Driven FP&A Manager for Global Retail Finance

Essense Design

Lackmans (KS)

Hybrid

USD 110,000 - 165,000

Full time

10 days ago

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Job summary

Essenseof Australia is seeking an experienced FP&A Manager to join our Lenexa, KS headquarters in a hybrid capacity. This role drives financial modeling, budgeting, and forecasting with AI-enabled analytics and BI tools such as Qlik, NetSuite NSPB, and Data tools.

You’ll collaborate with leadership to deliver actionable insights across the organization. The ideal candidate has 7+ years of FP&A experience, strong Excel proficiency, ERP experience, and excellent communication skills for

Qualifications

Bachelor’s degree in Business, Finance, or Accounting required; MBA or related advanced degree is a plus.
7+ years experience in financial analysis, budgeting, or planning; hands-on annual planning and forecasting, budget management, financial reporting, and BI data analysis tools.
ERP experience and understanding of relational databases; NetSuite and NetSuite Planning & Budgeting experience preferred.
Qlik experience preferred; experience with other BI platforms also valued.

Responsibilities

Develop, implement, and maintain financial models, reporting, and ad-hoc analysis.
Analyze operating expenses, sales relationships, gross margin by country and label, COGS impact.
Present findings and recommendations to management.
Create Qlik dashboards and custom financial reporting.
Partner with the FP&A Director and team on budget and forecast components.