Financial planning & analysis (FP&A) AI Expert

3 months, 3 weeks ago
Part-time
Mid Level
Artificial Intelligence and Machine Learning
Weekday

Weekday

Weekday helps companies hire engineers who are vouched by other software engineers, enabling passive income for engineers. They offer services like drafting outreach messages, shortlisting candidates, and conducting reference checks. Backed by Y Combin...

Construction & Engineering
11-50
Founded 2020

Description

  • Lead budgeting, forecasting, and variance analysis across business units.
  • Develop dynamic financial models using AI/ML techniques to improve forecast precision.
  • Perform detailed actual-versus-budget and actual-versus-forecast variance analysis with actionable recommendations.
  • Design and implement long-range planning frameworks and multi-year financial projections.
  • Build scenario models to assess the financial impact of business decisions, market changes, and operational strategies.
  • Define, monitor, and refine KPIs aligned with business objectives.
  • Develop AI-powered dashboards and reporting tools for real-time KPI tracking and decision support.
  • Collaborate cross-functionally with finance, operations, product, and data teams to integrate financial insights into business strategy.
  • Automate repetitive FP&A processes using AI tools to improve efficiency and reduce manual effort.
  • Translate complex financial data into clear insights for senior management and executive stakeholders.

Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, Data Science, or a related field; MBA, CA, or CFA is a plus.
  • 3–8 years of experience in FP&A, financial modeling, or corporate finance.
  • Strong expertise in budgeting, forecasting, and variance analysis.
  • Proven experience in long-range planning and scenario modeling.
  • Ability to define and track KPIs that drive business performance.
  • Familiarity with AI/ML applications in finance, including predictive analytics and automation tools.
  • Advanced proficiency in Excel and financial modeling.
  • Experience with Python, SQL, Power BI, or Tableau is highly desirable.
  • Strong analytical thinking and problem-solving skills with attention to detail.
  • Excellent communication skills with the ability to present insights to non-finance stakeholders.
  • Experience with AI-driven financial planning platforms or enterprise planning tools such as Anaplan or Adaptive Insights is preferred.
  • Knowledge of data visualization and dashboarding best practices is preferred.
  • Exposure to automation tools and scripting for finance processes is preferred.

Benefits

  • Compensation of $100–$120 per hour.
  • 20 hours per week commitment.
  • Part-time contract role.
  • Remote work available in the US, UK, Canada, France, and Portugal.

Interested in this position?

Apply directly on the company website

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