2 часа назад
Corporate FP&A Analyst (AI Automation)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Corporate FP&A Analyst (AI Automation): Supporting budgeting, long-range planning, forecasting, financial modeling, and management reporting with an accent on performance analysis, KPI dashboards, and financial systems. Focus on designing RPA and AI-enabled finance solutions, optimizing data flows and system integrations, and improving reporting and forecasting efficiency.
Location: Arlington, Virginia; ideal candidates will be located in Houston, Texas or the greater Washington D.C.-Baltimore area. Flexible working arrangements include hybrid, remote, and virtual delivery.
Company
provides innovative, sustainable, and technology-driven solutions to clients across global markets.
What you will do
- Support annual budgeting, long-range planning, and periodic forecasting cycles.
- Build financial models, variance analyses, management reporting packages, KPIs, dashboards, and reporting tools.
- Analyze financial performance, trends, risks, and opportunities for finance leadership and business partners.
- Improve internal financial reporting, financial systems, workflows, and data management processes.
- Develop automation solutions across finance, including RPA, AI-enabled tools, and system-to-system integrations.
- Partner with Finance, IT, Accounting, Treasury, Tax, Audit, and business stakeholders on transformation initiatives.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, Data Analytics, or a related field.
- 5+ years of experience in FP&A, corporate finance, accounting, or a related analytical role.
- Strong understanding of financial statements, budgeting, forecasting, and financial analysis.
- Advanced proficiency in Microsoft Excel and strong working knowledge of Microsoft Office.
- Strong analytical, problem-solving, communication, organizational, and prioritization skills.
- Collaborative, proactive, self-motivated approach with a focus on continuous improvement and process optimization.
Nice to have
- Experience with financial planning systems or ERP platforms such as Oracle EPM, Hyperion, or SAP.
- Experience with RPA tools, AI-driven finance solutions, or automation technologies.
- Understanding of financial system integrations and data flow optimization.
- Familiarity with Power BI, Tableau, or similar data visualization tools.
Culture & Benefits
- Competitive benefits and professional development opportunities.
- Benefits may include a 401K plan with company match, medical, dental, vision, life insurance, disability coverage, flexible spending accounts, and paid time off.
- Flexible work schedules and working arrangements support work-life balance.
- Potential additional compensation may include bonuses, sign-on bonuses, relocation benefits, and short- or long-term incentives.
- People First and Zero Harm culture focused on collaboration, sustainability, and professional growth.
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