3 дня назад
Senior Financial Planning Analyst (AI)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Financial Planning Analyst (Finance/AI): Supporting global planning, performance management, and business decisions through advanced financial analysis, forecasting, and scenario planning with an accent on financial modeling, reporting accuracy, and process automation. Focus on building AI-assisted planning workflows, explaining performance variances, and translating complex financial data into actionable recommendations.
Location: Cluj-Napoca, Romania. Travel is approximately 10% in Europe. Applicants may be required to attend interviews onsite at a office.
Company
is a global technology company providing expert software and information solutions for professional industries.
What you will do
- Lead complex financial analysis, forecasting, and scenario planning for global business decisions.
- Partner with business leaders on performance, risks, opportunities, and strategic initiatives.
- Develop financial models for budgeting, long-range planning, investment decisions, and business cases.
- Drive variance analysis and performance tracking, turning results into clear recommendations.
- Standardize and automate planning, forecasting, reporting, and financial data workflows.
- Use AI and agentic tools to automate data aggregation, variance explanations, and scenario generation.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- 5+ years of experience in FP&A, accounting, corporate finance, or a similar role.
- Experience supporting senior stakeholders in a business-partnering capacity.
- Strong financial analysis, modeling, forecasting, and reporting skills.
- Ability to ensure financial data accuracy, consistency, and integrity.
Nice to have
- Experience with advanced analytics, automation, or AI-driven finance tools.
- Global business experience.
Culture & Benefits
- Strong work-from-home culture with a flexible working schedule.
- Professional development through internal and external training programs.
- Yearly performance bonus, referral bonus, meal vouchers, allowances, and gift vouchers.
- Corporate health insurance and mindfulness and wellbeing programs.
- Up to 28 days of annual leave based on seniority.
- Inclusive, collaborative environment focused on developing software and information products.
Hiring process
- Interviews assess individual skills, experience, and communication style without AI tools or external prompts.
- Virtual backgrounds must be removed, and in-person interviews may be included.
- AI-generated responses or third-party interview assistance may result in disqualification.
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