5 часов назад
Senior FP&A Analyst, Systems & Automation (AI)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior FP&A Analyst, Systems & Automation (AI) (FP&A, Pigment, SQL, Python): Owning and improving FP&A planning and reporting systems while building automated and AI-assisted finance workflows with an accent on financial modeling, reporting automation, and cross-system data reconciliation. Focus on designing end-to-end replacements for repetitive processes, maintaining driver-based forecasts and dashboards, and driving adoption of new technology across finance.
Location: Toronto office or remote from Costa Rica; hybrid workplace.
Company
is a global company that values collaboration, integrity, innovation, and investment in its people.
What you will do
- Own day-to-day administration and continuous improvement of Pigment, including data integrity, model structure, and user support.
- Identify repetitive finance processes and replace them with scripted data pulls, automation, and AI-assisted reporting workflows.
- Build and maintain driver-based financial models, forecasts, dashboards, and variance analysis for budgeting and reporting.
- Use AI tools, Python, SQL, Power Query, or similar technologies to streamline reporting, flux analysis, and data consolidation.
- Partner with Accounting and Revenue Operations to pull, validate, and reconcile data across ERP, CRM, and planning systems.
- Document automated workflows, train finance users, and support close cycles, budgeting, and ad hoc analysis for senior leadership.
Requirements
- 3–6 years of experience in FP&A, financial systems, or a hybrid finance and analytics role.
- Hands-on experience with an FP&A planning tool such as Anaplan, Adaptive, Pigment, or a similar platform.
- Practical experience applying AI, financial AI agents, generative AI, or automation tools to real finance workflows.
- Strong SQL and advanced Excel or Power Query skills.
- Experience designing, building, and rolling out automated workflows end to end.
- Bachelor’s degree in Finance, Accounting, Business, or a related field, with strong communication and stakeholder-partnership skills.
Culture & Benefits
- Work in a collaborative environment built around trust, support, integrity, and innovation.
- Partner with global teams and work across finance, accounting, revenue operations, and technical stakeholders.
- Operate in a fast-paced environment with flexibility to pivot when necessary.
- Take hands-on ownership of technology and process improvements without formal management authority.
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