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Senior Director, FP&A
Progressive Leasing. Lead financial planning, forecasting, and budgeting with a strong emphasis on operational alignment and execution .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates extensive experience in Financial Planning and Analysis (FP&A), operational finance, and team leadership, with a strong focus on leveraging AI and automation to enhance forecasting and reporting processes. Proven ability to partner with business leaders to drive insights and operational decisions based on unit economics and performance metrics.
Highest-signal resume keywords
10+ Years Experience In FP&AStrong Financial Modeling SkillsProven Retail ExperienceExperience With ERP SystemsHands-On Use Of AI Tools
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial PlanningForecastingBudgetingUnit EconomicsGross Margin ManagementFinancial ModelingAnalytical CapabilitiesOperational KPIsScenario PlanningInvestment Analysis
Soft Skills
Excellent Communication SkillsInfluencing Operational DecisionsMentoring And Developing TeamsHands-On MindsetAgility In Dynamic Environments
Tools & Technologies
ERP SystemsOracleWorkdayExcelPowerPointSQLTableauPower BISnowflakeAI Tools
Industry Keywords
Retail ExperienceMerchandising StrategyPromotional PlanningCustomer Cohort PerformanceOperational Finance
Tech Stack
Tools & technologiesERPOracleSnowflakeSQLTableau
About the role
Key responsibilities & impact- Lead financial planning, forecasting, and budgeting with a strong emphasis on operational alignment and execution
- Serve as the financial partner to leaders across merchandising, operations, technology, and servicing, providing real-time insight and decision support
- Drive visibility into unit economics, customer and cohort behavior, margins, and operational KPIs, and translate insights into actions that improve performance
- Build and modernize forecasting models, operational reporting, and dashboards tied directly to business drivers
- Lead adoption of AI and automation across FP&A to streamline recurring work, surface trends, pressure-test assumptions, and create capacity for higher-value analysis
- Set the vision for an AI-forward finance function by identifying high-value use cases, evaluating tools, and establishing practical, responsible workflows
- Support scenario planning and investment analysis to help leaders weigh trade-offs and prioritize initiatives
- Partner with Accounting and central PROG finance teams to ensure accuracy and alignment of financial data and reporting
- Build scalable, right-sized processes for a growing business, balancing structure with agility
- Lead, mentor, and develop a high-performing FP&A team
- Modernize how the business plans, forecasts, and makes decisions using stronger data, clearer reporting, and practical AI-enabled workflows
Requirements
What you’ll need- 10+ years of progressive experience in FP&A, operational finance, or related roles, including leading and developing teams
- Proven retail experience is required
- Strong understanding of unit economics, gross margin management, merchandising and assortment strategy, promotional planning, and customer cohort performance
- Proven ability to partner closely with business leaders and influence operational decisions
- Strong financial modeling, forecasting, and analytical capabilities
- Excellent communication skills with the ability to translate complex data into clear, executive-ready insight
- Comfort operating in high-growth, mid-sized, or dynamic environments with a hands-on, roll-up-your-sleeves mindset
- Bachelor’s degree in Finance, Accounting, Economics, or a related field
- Experience with ERP systems such as Oracle or Workday
- Strong Excel and PowerPoint skills
- Familiarity with data tools such as SQL, Tableau, Power BI, or Snowflake highly valued
- Hands-on, practical use of AI or large-language-model tools such as Claude, ChatGPT, or Copilot to accelerate finance and analytical work preferred
- Experience piloting or deploying AI- or automation-enabled forecasting, variance analysis, or reporting workflows preferred
- A clear point of view on how AI is reshaping the finance function, with a track record of leading adoption by example preferred
- Comfort evaluating tools and designing practical, responsible AI workflows a team can rely on preferred
Benefits
Comp & perks- Comprehensive benefits: medical, dental, vision, company-paid Basic Life/AD&D
- 401(k) Retirement Plan
- Paid Time Off
- Career Development
- Employee Purchase Program