15 часов назад
Manager of FP&A (AI)
88 000 - 118 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Manager of FP&A (AI): Leading budgeting, forecasting, management reporting, and financial modeling for business performance and long-range planning with an accent on partner compensation, executive reporting, and investment analysis. Focus on redesigning FP&A workflows, applying automation and AI-enabled tools, and building scenario models for technology, cloud, and operating initiatives.
Location: Remote; geographic eligibility is not specified.
Salary: $88,000–$118,000 base pay annually, plus potential discretionary annual bonus.
Company
provides professional services, including accounting, tax, advisory, and business consulting.
What you will do
- Lead annual budgeting, quarterly forecasting, recurring variance analysis, and long-range planning.
- Prepare management, lender, private equity sponsor, and board reporting packages with KPI analysis and performance narratives.
- Own partner compensation planning, accrual support, payout analytics, and scenario analysis.
- Develop financial models covering revenue, utilization, headcount, compensation, operating expenses, technology, cloud, AI, and scenario planning.
- Build business cases for technology, automation, cloud, AI, operating investments, and transformation initiatives.
- Improve reporting automation, planning tools, data governance, and self-service analytics across Workday, Office Connect, Adaptive, and related data sources.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field.
- Six or more years of experience in FP&A, corporate finance, financial reporting, business analytics, or a related area.
- Experience with budgeting, forecasting, management reporting, board or sponsor reporting, financial modeling, and cross-functional planning.
- Experience improving FP&A processes through automation, planning-system enhancements, dashboarding, data workflows, or AI-enabled analysis and reporting tools.
- Advanced financial modeling, analytical, planning, and executive communication skills.
Culture & Benefits
- Flexible work options and a focus on work-life balance.
- Health, dental, and vision plans, including HMO and PPO options, HSA access, and an Employee Assistance Program.
- 401(k) savings plan with profit sharing and firm matching contributions.
- Flexible time off, family care leave, parental leave, and family formation benefits.
- Education and certification assistance, wellness incentives, cell phone reimbursement, and travel rewards.
Hiring process
- An initial conversation with a recruiter is followed by further discussions about the position and mutual fit.
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