FP&A Manager, Data and Automation

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October 31

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CSC Generation

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Retail • eCommerce • AI

CSC Generation is a retail technology platform that enhances revenue growth and unit margin management through automation and AI. The company manages a diverse portfolio of 325,000 products online and receives over 10 million monthly page views across its brands. CSC Generation specializes in retail, ecommerce, and wholesale, with a commitment to expanding by acquiring successful brands. Founded in 2016 by Justin Yoshimura, CSC Generation has acquired several well-known brands including One Kings Lane and Sur La Table, and continues to seek out new brands to join its network. The company offers extensive career opportunities and focuses on creating an inspiring and challenging work environment.

1001 - 5000 employees

🛒 Retail

🛍️ eCommerce

💰 Venture Round on 2019-01

📋 Description

• 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 CustomGPT’s 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

🎯 Requirements

• 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.

🏖️ Benefits

• 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.