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Manager, FP&A

CSC Generation· Backcountry – Finance
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Hybrid (Salt Lake City, UT)Full-timePosted 2mo ago

About the role

Finance leadership role responsible for planning, forecasting, and analytical support across the company with an AI-first approach to FP&A.

Responsibilities

  • 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.

Qualifications

  • 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.

Skills

Required:Financial modelingBudgeting and forecastingData analysisStakeholder communicationExcel

Benefits

  • Paid time off policies
  • 401(k) match
  • medical/dental/vision and a variety of supplemental policies
  • employee discounts across our portfolio of brands
Last updated Oct 21, 2026. Interested? Apply on the company site.
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About CSC Generation

AI Native Retail Future: Commerce AGI

CSC Generation is the AI-native retail holding company. We modernize iconic brands with data, automation and our Genesis platform to build the future of Commerce AGI.

retailautomationAIdataplatformsmergers and acquisitions
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