3 дня назад
FP&A Manager, Systems & Automation (AI)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
FP&A Manager, Systems & Automation (AI) (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 data integrity. Focus on designing end-to-end replacements for repetitive processes, integrating ERP and CRM data, and driving adoption of new tools across the finance function.
Location: Costa Rica; hybrid workplace
Company
is a global company building a workplace culture based on collaboration, integrity, innovation, and employee support.
What you will do
- Administer and continuously improve 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, and dashboards for budgeting, forecasting, and variance analysis.
- Use AI tools, Python, SQL, Power Query, or similar technologies to streamline reporting, flux analysis, and data consolidation.
- Partner with Accounting and Rev Ops to extract, validate, and reconcile data across ERP, CRM, and planning systems.
- Document automated workflows, train finance users, and support close cycles 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, generative AI, LLM tools, or automation to real finance workflows.
- Strong SQL and advanced Excel or Power Query skills.
- Excellent communication skills and the ability to work with technical and non-technical stakeholders.
- Bachelor’s degree in Finance, Accounting, Business, or a related field.
Culture & Benefits
- Collaborative and integrity-driven work environment.
- Global teams and a culture that values innovation.
- Trusted, supportive workplace with investment in employee development.
- Fast-paced environment requiring flexibility, urgency, resilience, and hands-on ownership.
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