4 дня назад
Senior Specialist, Financial Planning & Analysis (AI)
85 000 - 115 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Specialist, Financial Planning & Analysis (AI): Developing financial models, forecasts, reporting, and strategic planning analyses for Corporate FP&A with an accent on AI-native finance automation, Power BI, Power Query, and complex cross-system data aggregation. Focus on analyzing operational variances, forecasting headcount and expenditures, influencing operating-plan decisions, and partnering with executive and functional stakeholders.
Location: Billerica, Massachusetts, United States
Salary: $85,000–$115,000 per year
Company
is a company with a corporate Finance organization focused on financial planning, analysis, forecasting, reporting, and operational decision support.
What you will do
- Advance AI-native finance by creating agents, using Copilot, and automating routine administrative tasks.
- Streamline legacy financial models and processes with Power BI and Power Query.
- Develop financial models, standardize reporting, analyze business trends, and communicate actionable results.
- Support the Annual Operating Plan and Strategic Long-Range Plan through template development, data collection, analysis, and presentation creation.
- Build forecasts for headcount, operating expenses, and capital expenditures using financial and non-financial inputs.
- Aggregate complex, high-volume data from Workday, SAP, BPC, Accolade, and other systems while partnering with Finance, IT, HR, Legal, and executive leadership.
Requirements
- BS in Finance, Accounting, Business, Operations, Data Science, or a related field.
- 2–5 years of experience in financial analysis, FP&A, accounting, corporate development, investment banking, consulting, or auditing.
- Advanced Microsoft Excel, PowerPoint, and Word skills.
- Experience or preferred expertise with Power BI and Power Query, plus data modeling, dashboarding, automation, or business intelligence technologies.
- Exposure to AI prompting, research, task automation, and agent creation.
- Strong systems skills with SAP, BPC, ECC, BW, or comparable ERP and EPM tools.
Nice to have
- Graduate degree in business, finance, accounting, data science, or business analytics.
- CPA, CFA, CMA, or another recognized certification.
- Experience in Big Four or national accounting and consulting firms, investment banks, Corporate FP&A, or division finance.
- Strong communication, problem-solving, adaptability, and ability to manage confidential financial information.
- Willingness to travel occasionally and work flexible hours when needed.
Culture & Benefits
- Career growth opportunities and the ability to build relationships across the organization.
- 401(k) plan with employer match.
- Health, dental, and vision insurance.
- Flexible work schedule, 11 paid holidays, and paid time off.
- Education assistance and a values-driven culture centered on People, Accountability, Creativity, and Excellence.
- Immigration sponsorship is not available for this role.
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