FP&A Analyst – Financial Planning & Analysis (AI & Automation Focus)
Мэтч & Сопровод
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Описание вакансии
TL;DR
FP&A Analyst (AI & Automation): Implementing financial planning, budgeting, and forecasting processes with an accent on advanced analytics and AI-enabled forecasting. Focus on automating reporting workflows, developing driver-based financial models, and delivering actionable business insights at scale.
Location: Must be based in Ottawa, Canada
Salary: $68,300 - $109,100 USD (CAD 61,600 - 98,400)
Company
is a global leader in high-speed connectivity and a technology company committed to a people-first, flexible work environment.
What you will do
- Deliver forecasting, budgeting, and rolling forecast processes.
- Analyze financial variance and generate performance insights.
- Develop driver-based financial models.
- Create dashboards and business intelligence reporting using Power BI or Tableau.
- Automate reporting processes and workflows.
- Validate data across ERP, Anaplan, and Snowflake systems.
Requirements
- University or college degree in Finance, Business, or Economics.
- 2+ years of FP&A or financial analysis experience.
- Proficiency in forecasting, financial modeling, and variance analysis.
- Advanced skills in Excel and business intelligence tools.
- Ability to translate complex data into business insights.
- Experience applying automation and emerging technologies to finance workflows.
Nice to have
- CPA or CMA certification (completed or in progress).
- Experience with Anaplan or similar planning tools.
- Experience with Snowflake, SQL, or other data platforms.
- Working knowledge of Python or automation tools.
- Exposure to AI or machine learning applications in finance.
Culture & Benefits
- Comprehensive medical, dental, and vision plans.
- Retirement savings with company matching (401(K) in USA, DCPP in Canada).
- Employee Stock Purchase Program (ESPP) and Employee Assistance Program (EAP).
- Paid sick leave, vacation time, and company-paid holidays.
- Flexible work environment focused on growth, well-being, and belonging.
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