Financial Planning & Analysis AI Expert

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Weekday (YC W21)

Site WebLinkedInTous les Emplois

11 - 50 employés

Fondée en 2021

☁️ SaaS

🎯 Recrutement

Human Resources • SaaS • Recruitment

Weekday est une plateforme de recrutement moderne qui combine des technologies d'IA avec une vaste base de données de candidats potentiels, visant à simplifier le processus d'embauche pour les entreprises en Inde. Ils proposent divers services, y compris une approche proactive qui aide les employeurs à se connecter avec les meilleurs talents et offrent des outils pour faciliter la candidature des candidats à des postes. L'accent mis par Weekday sur l'engagement des candidats à travers plusieurs canaux, y compris les emails, WhatsApp et les appels téléphoniques, les distingue dans le paysage concurrentiel des agences de recrutement.

Description

• 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.

🎯 Exigences

• 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.