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Senior Director, Financial Planning & Analysis
Progressive LeasingSenior Director leading FP&A for Purchasing Power, a fintech subsidiary. Modernizing financial planning using AI, and driving operational insights and efficiency.
Tech Stack
Tools & technologiesERPOracleSQLTableau
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, fostering accountability, curiosity, continuous improvement, and thoughtful adoption of new tools
Requirements
What you’ll need- 10+ years of progressive experience in FP&A, operational finance, or related roles, including leading and developing teams
- Direct experience in retail, e-commerce, or consumer businesses, with strong understanding of unit economics, gross margin, merchandising and assortment, promotions, and customer cohorts
- Proven ability to partner closely with business leaders and influence operational decisions
- Strong financial modeling, forecasting, and analytical capabilities, with the ability to connect financial outcomes to operational drivers and strategy
- 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; MBA or professional certification such as CPA or CFA preferred
- Experience with ERP systems such as Oracle or Workday is important
- Strong Excel and PowerPoint skills; familiarity with data tools such as SQL, Tableau, Power BI, or Snowflake highly valued
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
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
ForecastingBudgetingAnalytical CapabilitiesUnit EconomicsGross Margin AnalysisScenario PlanningInvestment AnalysisOperational KPIsData AnalysisCommunication Skills
Soft Skills
Influencing Operational DecisionsCuriosityContinuous ImprovementAccountability
Certifications
Bachelor’s Degree In FinanceMBACPACFA