Finance AI Analytics Analyst

Responsibilities

• Support the budgeting, forecasting, and variance analysis cycle by preparing analyses, identifying key drivers, and ensuring data accuracy.
• Analyze financial and operational results to identify trends, risks, and opportunities.
• Build and maintain recurring reports, dashboards, and analyses that improve visibility into business performance.
• Work with ERP, planning, and other business data sources to support reporting and decision-making.
• Validate and reconcile data to ensure accuracy, consistency, and reliability across financial reports and analyses.
• Assist with the development and adoption of new planning, reporting, and analytical capabilities.
• Support process improvement initiatives through automation, standardization, and improved use of technology.
• Utilize AI-enabled tools and automation technologies to improve productivity, streamline workflows, and enhance decision support.
• Assist in developing data models, analytical tools, and reporting solutions that improve access to business insights.
• Prepare materials and analysis for leadership reviews, ensuring information is clear, accurate, and actionable.
• Document assumptions, methodologies, and business logic used in reporting and analysis.
• Respond to ad hoc requests by gathering data, structuring analyses, and delivering timely insights.
• Develop a strong understanding of business operations and how operational drivers influence financial performance.

Skills

• Skill evaluation: Behavioral (80%); Excel (80%)
• Foundation in budgeting