4 дня назад
Finance Analyst Associate - FP&A (AI)
51 400 - 79 200$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Finance Analyst Associate - FP&A (AI): Delivering financial analysis, forecasting, dashboards, and performance insights for customized truck manufacturing with an accent on FP&A, monthly close, pricing, cost analysis, and operational metrics. Focus on building scenario models, translating complex data into actionable recommendations, and applying data visualization, automation, and AI to improve decision-making.
Location: Appleton, Wisconsin, United States; the role requires up to 10% travel.
Salary: $51,400.00–$79,200.00 per year.
Company
Manufactures highly customized fire and emergency trucks, including pumpers, aerials, tankers, and rescue units.
What you will do
- Analyze and present monthly financial results, identifying performance drivers and improvement opportunities.
- Support monthly forecasting, annual budgeting, scenario modeling, and assigned areas of the monthly close process.
- Prepare journal entries, reconciliations, variance analysis, dashboards, reports, and KPIs.
- Conduct pricing and cost analysis across the configure, design, and build lifecycle to improve margins and competitiveness.
- Connect financial outcomes with production, shipment targets, and operational benchmarks through cross-functional collaboration.
- Improve processes through data visualization, automation, and AI.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- Knowledge of finance and accounting concepts with strong analytical and communication skills.
- Proficiency with Microsoft Office, especially Excel, Teams, and SharePoint.
- Ability to travel up to 10%.
Nice to have
- Finance or accounting internship experience.
- Progress toward or completion of CPA, CMA, CFA, or another professional license.
- Experience with financial planning, forecasting, and business performance management.
- Experience with Power BI, Tableau, or similar analytics tools, and generative AI tools such as ChatGPT, Gemini, or Claude.
- Knowledge of U.S. and international accounting principles.
Culture & Benefits
- People-first culture focused on engaging, developing, and connecting team members.
- Opportunities to support professional growth and success.
- Reasonable accommodations are available for applicants with disabilities.
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