4 часа назад
Finance Business Analyst (AI)
88 787 - 120 122CAD
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Finance Business Analyst (AI) (financial forecasting and analytics): Delivering financial forecasts, daily performance analysis, executive reporting, and scalable analytical frameworks with an accent on variance analysis, financial modeling, and AI-enabled insights. Focus on identifying root causes of performance changes, quantifying initiative impact, and solving cross-functional business problems with large datasets.
Location: Hybrid role based in the Frisco, TX office; candidates must live within a commutable distance. Relocation assistance is not offered.
Salary: CAD $88,787.50–$120,122.50 per year, depending on experience and qualifications.
Company
develops consumer security solutions designed to protect people, families, and communities in an always-online world.
What you will do
- Own financial forecasting processes and translate annual goals into daily and weekly performance projections.
- Analyze performance, identify variance drivers, and flag risks and opportunities across acquisition and retention.
- Build and maintain scalable analytical frameworks for granular business segments.
- Use AI models and tools to improve analytical outcomes, reporting, and financial modeling.
- Track initiatives by timing, channel, source, and expected financial impact.
- Partner with marketing, data analytics, pricing, retention, and acquisition teams to improve business results.
Requirements
- 3+ years of experience in financial analysis, FP&A, business operations, analytics, or a related role.
- Degree in finance, accounting, economics, business analytics, mathematics, statistics, or another quantitative field is preferred.
- Expert Excel and financial modeling skills, with strong forecasting, planning, variance analysis, and performance-tracking experience.
- High proficiency with Copilot or other AI tools such as Claude or ChatGPT in business applications.
- Knowledge of SQL, Alteryx, or similar tools for extracting and analyzing data.
- Strong analytical, communication, problem-solving, collaboration, and attention-to-detail skills.
Culture & Benefits
- Hybrid work with flexible working hours.
- Bonus program.
- Pension and retirement plans.
- Medical, dental, and vision coverage.
- Paid time off and paid parental leave.
- Support for community involvement and an inclusive workplace.
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