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CSC Generation

FP&A Manager, Data and Automation

CSC Generation, Springfield, Illinois, us, 62777

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One Kings Lane is a design-forward home destination built on the belief that great style should be both inspiring and accessible. We bring together thoughtfully curated furniture, timeless décor, and emerging trends to help customers create homes that feel personal, elevated, and lived-in. With a legacy rooted in storytelling and discovery, we partner with exceptional vendors, champion craftsmanship, and deliver an experience that sparks creativity at every touchpoint. At One Kings Lane, we don’t just furnish spaces, we help people shape the way they live.

The

FP&A Manager, Data and Automation

is a high-impact role that advances One Kings Lane’s AI‑first finance transformation while delivering best‑in‑class FP&A support for our retail business. The ideal candidate is a systems‑savvy, process‑oriented finance leader who thrives in fast‑paced environments and builds scalable, automated solutions that enable growth and agility. In this role, you will design and maintain financial models, lead budgeting and forecasting, and drive end‑to‑end process improvements with modern AI and automation tools. You will partner closely with senior leadership and cross‑functional teams to ensure goals are met and to elevate data‑driven decision‑making. This role reports to the CFO.

What you get to do:

Lead budgeting, forecasting, and long‑range planning cycles across retail channels

Develop and maintain robust financial models to support scenario planning, margin analysis, and capital allocation decisions

Drive automation and optimization of Finance processes using advanced Excel, BI platforms, and ERP integrations

Lead

business intelligence deep‑dives : dig into large datasets, slice and dice to identify patterns and drivers, and convert findings into recommendations with a

bias for action .

Champion an AI‑first approach

to FP&A: use

ChatGPT

as a daily analysis partner; identify steps in core processes where AI can improve speed/quality and implement solutions ranging from

CustomGPTs

to automated workflows.

Prototype and deploy

agent‑based automations

using platforms like

n8n ; build lightweight utilities or micro‑apps using tools such as

Claude Code

to scale output and insights.

Operationalize recurring analyses into

always‑on dashboards and alerts , ensuring stakeholders receive timely insights and next‑best‑actions.

Own monthly reporting packages, variance analysis, and executive dashboards; distill insights into clear narratives and actionable recommendations

Partner with Marketing, Merchandising, Supply Chain, and Store Operations to align financial targets with strategy and in‑market performance

Support strategic initiatives including store expansion, pricing strategy, and inventory investment—evaluating ROI and risk

Present insights and recommendations to senior leadership; influence decision‑making through crisp stories supported by data

What you bring:

Bachelor’s degree in finance, Accounting, Economics, or related field (MBA or CPA preferred)

6+ years of progressive FP&A experience, ideally in retail or consumer goods

Proven track record of process improvement and systems implementation

Excellent communication, collaboration, and stakeholder management

Curious, analytical problem‑solver who translates complex findings into practical, business‑ready actions

Technical & Strategic Skills:

Hands‑on experience applying AI and workflow‑automation tools to streamline Finance processes and eliminate manual work

Lead business intelligence deep‑dives: dig into large datasets, slice and dice to identify patterns and drivers, and convert findings into recommendations with a bias for action.

Champion an AI‑first approach to FP&A: use

ChatGPT

as a daily analysis partner; identify steps in core processes where AI can improve speed/quality, and implement solutions ranging from

CustomGPTs

to automated workflows.

Prototype and deploy agent‑based automations using platforms like

n8n ; build lightweight utilities or micro‑apps using tools such as

Claude Code

to scale output and insights.

Operationalize recurring analyses into always‑on dashboards and alerts, ensuring stakeholders receive timely insights and next‑best‑actions.

Advanced Excel and financial modeling

Strong SQL for data extraction and transformation; solid grasp of GAAP and core accounting principles

Experience with planning platforms (e.g., Vena, Anaplan, Adaptive Insights) and ERP systems (e.g., NetSuite, SAP, Oracle)

Proficiency in data visualization tools (e.g., Power BI, Tableau) and dashboard design best practices

Deep understanding of retail KPIs: comp sales, inventory turns, gross margin, shrink, sell‑through

Ability to translate complex data into actionable insights and communicate with clarity across levels

What’s in it for you?

Executive Access:

Work directly with brand CEOs and senior leadership, solving real business problems and earning mentorship from top operators.

AI‑First Skill Building:

Get hands‑on with the most advanced AI tools in the market. From automation to prompt engineering, you’ll build a modern tech stack that sets you apart in any industry.

Accelerated Career Path:

High performers are quickly entrusted with greater responsibility, new challenges, and leadership opportunities across our portfolio of brands.

Competitive benefits:

Paid time off policies, 401(k)/RRSP match, medical/dental/vision and a variety of supplemental policies, and employee discounts at our portfolio companies.

Our interview process:

Step 1:

If you align with our vision and meet the qualifications, we’ll reach out to schedule a conversation and introduce CSC.

Step 2:

You’ll complete a short AI or product‑building challenge so we can understand how you approach problems and execution.

Step 3:

Participate in deep‑dive interviews with CSC leadership focused on your experience, product mindset, and operational thinking.

Step 4:

Offer. We’ll move fast for the right candidate.

For US‑based candidates, this posting is intended for candidates that reside in the following states: AZ, DE, FL, GA, IN, LA, MI, MS, MO, NV, NC, OK, PA, TN, TX, UT, WV, WI, and WY.

Our preference is for candidates who reside near our hubs in Northwest Indiana, Austin, Texas, and Toronto, Ontario.

The CSC family of brands provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, provincial, state or local laws.

Washington state applicants only: If you believe that this job posting does not comply with applicable Washington state law, please notify us by sending an email to WACandidates@cscshared.com.

It is unlawful in Massachusetts to require or administer a lie‑detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

The CSC family of brands is committed to providing reasonable accommodations for qualified individuals with disabilities in our job application procedures. If you need assistance or an accommodation due to a disability, please contact hrbenefits@cscshared.com.

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