Senior FP&A Manager, AI-First (Hybrid)

Backcountry; Cottonwood Heights (UT); Híbrido; USD 120.000 - 180.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Paid time off

401(k) match

Medical/dental/vision

Employee discounts

Descripción de la vacante

Backcountry seeks an experienced FP&A leader to own budgeting, forecasting, and financial planning in a fast-paced retail/ecommerce setting. You will build models, develop dashboards, and present insights to senior leadership while driving AI-enabled finance processes.

Based in Salt Lake City with hybrid work, you will collaborate across departments to align plans with business goals and help shape strategic investments.

Formación

• Bachelor's degree in finance, accounting, business, or a related field.
• 5+ years of experience in financial planning and analysis within the retail or ecommerce industry.
• Previous people management experience.
• Deep understanding of the ecommerce supply chain and associated business drivers.
• Hands-on experience applying AI and workflow-automation tools to streamline finance processes and eliminate manual work.
• Strong analytical and quantitative skills with proficiency in financial modeling.
• Advanced proficiency in Microsoft Excel and financial planning software.
• Excellent communication and presentation skills, with the ability to distill complex financial information for varied audiences.

Responsabilidades

• Lead the annual budgeting and forecasting processes, partnering with department heads to develop accurate and achievable financial plans aligned with overall business objectives.
• Own monthly reporting packages, variance analysis, and executive dashboards; translate insights into clear, actionable recommendations for leadership.
• Analyze financial and operational performance to identify trends, opportunities, and areas for improvement across the business.
• Develop and maintain financial models to support scenario analysis, investment decisions, and strategic planning.
• Evaluate the financial impact of proposed business initiatives and provide data-driven recommendations.
• Prepare and present monthly, quarterly, and annual financial reports to senior leadership, communicating complex financial information clearly across departments.
• Collaborate with accounting, operations, marketing, and other teams to gather data and incorporate key business drivers into planning processes.
• Operationalize recurring analyses into always-on dashboards and automated alerts so stakeholders receive timely insights and next-best-actions.
• Champion an AI-first approach to FP&A by identifying process steps where AI can improve speed and quality, and implementing solutions ranging from CustomGPTs to automated workflows.

Conocimientos

Budgeting

Forecasting

Financial modeling

AI in finance

Data analysis

Excel

Communication

Leadership

Stakeholder management

Presentation skills

Educación

Bachelor's degree in finance, accounting, business, or related field

Master's degree or MBA

Herramientas

Excel

Financial planning software

Business intelligence tools

Descripción del empleo

Backcountry seeks an experienced FP&A leader to own budgeting, forecasting, and financial planning in a fast-paced retail/ecommerce setting. You will build models, develop dashboards, and present insights to senior leadership while driving AI-enabled finance processes.

Based in Salt Lake City with hybrid work, you will collaborate across departments to align plans with business goals and help shape strategic investments.