Financial Planning & Analysis AI Expert

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Weekday (YC W21)

SiteLinkedInTodas as Vagas

11 - 50 funcionários

Fundada em 2021

☁️ SaaS

🎯 Recrutamento

Human Resources • SaaS • Recruitment

A Weekday é uma plataforma moderna de recrutamento que combina tecnologias de IA com um vasto banco de dados de potenciais candidatos, com o objetivo de agilizar e simplificar o processo de contratação para empresas na Índia. A empresa oferece diversos serviços, incluindo uma abordagem proativa de outreach que ajuda empregadores a se conectarem com talentos de ponta, além de ferramentas para que candidatos se candidatem facilmente a vagas. O foco da Weekday em engajamento de candidatos por múltiplos canais — incluindo e-mail, WhatsApp e ligações telefônicas — a diferencia no competitivo mercado de agências de recrutamento.

Descrição

• Lead the budgeting, forecasting, and variance analysis processes across business units, ensuring accuracy, transparency, and alignment with organizational goals. • Develop dynamic financial models that incorporate AI/ML techniques to improve forecast precision and identify trends, risks, and opportunities. • Perform detailed variance analysis (actual vs. budget/forecast), providing clear explanations and actionable recommendations to senior leadership. • Design and implement long-range planning frameworks, including multi-year financial projections and strategic roadmaps. • Build scenario models to evaluate the financial impact of business decisions, market changes, and operational strategies. • Define, monitor, and refine key performance indicators (KPIs) that align with business objectives and drive performance accountability. • 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 strategies. • Automate repetitive FP&A processes using AI tools, improving efficiency and reducing manual effort. • Translate complex financial data into clear, concise insights for stakeholders, including senior management and executives.

🎯 Requisitos

• Bachelor’s degree in Finance, Accounting, Economics, Data Science, or a related field; MBA/CA/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 tools like 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.