1 день назад
Finance Lead, FP&A Commercial/FP&A Intelligence Finance – Capability & Technology
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Finance Lead, FP&A Commercial/FP&A Intelligence Finance – Capability & Technology (AI-powered FP&A analytics): Building AI-powered analytics, automation, and agent systems on Snowflake Cortex to transform budgeting, forecasting, variance analysis, and finance reporting with an accent on FP&A intelligence, SAP/S4 data pipelines, and self-serve tools. Focus on designing AI agents, automating month-end and forecast cycles, and connecting commercial and financial data for BU CFO decision-making.
Location: Amsterdam, Netherlands
Company
is a global food company investing in finance transformation, AI-powered analytics, and automation.
What you will do
- Own the FP&A Intelligence capability across budgeting, forecasting, long-range planning, variance analysis, consolidation, and business-unit finance support.
- Build and maintain AI agents for forecast pack generation, variance commentary, budget consolidation, scenario modeling, and ad-hoc finance requests.
- Automate corporate FP&A month-end close and forecasting workflows with validated, pipeline-driven outputs.
- Own SAP/S4 and Snowflake data pipelines, ensuring data integrity, traceability, and auditability.
- Develop self-serve dashboards, scenario models, and agent interfaces for finance business partners.
- Connect commercial intelligence with FP&A data and contribute architecture and automation frameworks to the broader Finance AI roadmap.
Requirements
- 5–8 years of experience in FP&A, finance analytics, or data engineering, with substantial experience in planning, budgeting, forecasting, and variance analysis.
- Hands-on experience with Snowflake or an equivalent cloud data platform; Snowflake Cortex or LLM API experience is preferred.
- Ability to build automated analytics pipelines using Python, SQL, and Power BI.
- Experience designing or deploying AI agents, copilots, or LLM-powered tools in a finance or enterprise environment.
- Strong knowledge of SAP/S4 FP&A data structures, including P&L hierarchies, cost centers, profit centers, and plan versions.
- Bachelor’s degree in Finance, Accounting, Engineering, or a related field; an advanced degree or CFA is a plus.
Culture & Benefits
- Holistic wellness benefits and medical, dental, and vision coverage.
- 7% 401(k) matching.
- Business Resource Groups supporting diversity, inclusion, and belonging.
- Total rewards package with a high discretionary bonus.
- Benefits begin immediately upon hire for salaried employees.
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