Senior FP&A Analyst: AI-Driven Forecasting & Impact

CSC Generation; Cottonwood Heights (UT); Hybrid; USD 90,000 - 120,000; Full time

Job summary

Backcountry’s FP&A team seeks a Senior Financial Analyst who can own end-to-end planning—from building models and forecasts to surfacing insights that drive real decisions. You will develop financial forecasts and budgets, maintain the 13-week cash flow model, and champion AI-driven improvements across core FP&A processes.

Within six months, you’ll be the go-to analytical partner for your assigned business areas, supporting stakeholders with reporting and recommendations to guide strategy in a

Qualifications

• Bachelor’s degree in finance, accounting, or a related field.
• 2+ years of experience in financial analysis, reporting, and modeling, preferably in retail or ecommerce
• Advanced Excel skills; experience with financial analysis software preferred
• Hands-on experience applying AI and workflow-automation tools to streamline Finance processes and eliminate manual work
• Excellent communication and interpersonal skills, with the ability to present findings to all levels of the organization
• Understanding of how business decisions flow through each of the financial statements
• Proven ability to manage multiple projects and priorities simultaneously

Responsibilities

• Analyze financial data and build financial models that directly inform business decisions across your assigned areas
• Prepare monthly, quarterly, and annual financial reports for management and stakeholders
• Develop and maintain financial forecasts and budgets, ensuring accuracy and timeliness
• Monitor and report on KPIs and financial metrics, identifying trends and recommending improvements
• Model and maintain the company’s 13-week cash flow forecast
• Collaborate with cross-functional teams to develop business strategies and plans grounded in financial analysis
• Participate in developing financial policies, procedures, and best practices
• Champion an AI-first approach to FP&A — identify steps in core processes where AI can improve speed and quality, and implement solutions ranging from CustomGPTs to automated workflows

Skills

Advanced Excel

Financial analysis

AI tools

Cross-functional

Forecasting

Communication skills

Education

Bachelor's degree in finance or accounting

Tools

Financial analysis software

Job description

Backcountry’s FP&A team seeks a Senior Financial Analyst who can own end-to-end planning—from building models and forecasts to surfacing insights that drive real decisions. You will develop financial forecasts and budgets, maintain the 13-week cash flow model, and champion AI-driven improvements across core FP&A processes.

Within six months, you’ll be the go-to analytical partner for your assigned business areas, supporting stakeholders with reporting and recommendations to guide strategy in a