Financial planning & analysis (FP&A) AI Expert

Financial planning & analysis (FP&A) AI Expert

We are seeking a highly analytical and forward‑thinking FP&A AI Expert to join our finance team. This role blends traditional financial planning and analysis with advanced AI‑driven insights, enabling data‑backed strategic decision‑making.

Key Responsibilities

• Lead the budgeting, forecasting, and variance analysis processes across business units, ensuring accuracy, transparency, and alignment with organizational goals.
• Develop dynamic financial models that incorporate AI/ML techniques to improve forecast precision and identify trends, risks, and opportunities.
• Perform detailed variance analysis (actual vs. budget/forecast), providing clear explanations and actionable recommendations to senior leadership.
• Design and implement long‑range planning frameworks, including multi‑year financial projections and strategic roadmaps.
• Build scenario models to evaluate the f...