Senior FP&A Analyst

Emploi pas sur LinkedIn

🕒 il y a 7 jours

🇺🇸 États-Unis – Télétravail

⏰ Temps Plein

🟠 Senior

💸 Planification et Analyse Financières (FP&A)

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Welocalize

Site WebLinkedInTous les Emplois

1001 - 5000 employés

🤖 Intelligence artificielle

🏢 Entreprise

☁️ SaaS

Artificial Intelligence • Enterprise • SaaS

Welocalize est un prestataire de services linguistiques et de solutions propulsées par l’IA, conçues pour améliorer la diffusion et la performance des contenus à l’international. Grâce à sa plateforme innovante, OPAL, Welocalize exploite des technologies d’IA de pointe — moteurs de traduction automatique (machine translation) et traitement du langage naturel (NLP) — afin d’automatiser et d’optimiser les traductions à grande échelle. Ses services s’adressent à de nombreux secteurs, notamment le juridique, les sciences de la vie, la technologie et le divertissement, avec des workflows sur mesure pour optimiser les processus de traduction, de relecture et de validation. L’entreprise met également l’accent, via sa marque Welo Data, sur un sourcing de données éthique et de haute qualité pour l’entraînement des modèles d’IA, soutenant le développement de l’IA grâce à des solutions avancées d’annotation de données et de traitement du langage naturel.

Description

• Lead company-wide and business-unit financial analysis and reporting, including monthly performance reviews, variance analysis, and forecast updates to support executive understanding and alignment on results and outlook • Own complex budgeting and forecasting activities using ERP, Workday, Adaptive Planning, and related analytical tools to improve forecast quality, transparency, and planning discipline • Build, enhance, and maintain advanced financial models to support scenario planning, resource allocation, investment decisions, and evaluation of business performance • Develop, refine, and monitor key performance indicators, finance dashboards, and management reports that provide clear visibility into financial and operational drivers • Interrogate data and operating trends to identify risks, opportunities, and performance improvement actions; translate findings into clear recommendations for business leaders • Establish and maintain strong cross-functional relationships with leaders and stakeholders across the company to understand business structure, priorities, and strategic goals • Support preparation of executive, board, investor, and other external-facing financial analysis and presentation materials, as required • Drive FP&A process improvements and efficiencies through enhanced reporting logic, dashboard design, automation opportunities, and standardization of planning outputs • Act as a subject matter expert for financial planning systems, reporting tools, and modeling methodologies, providing guidance to stakeholders and partnering teams • Contribute to the development of finance strategy within the FP&A discipline by influencing decisions through expertise, insight, and credible analysis

🎯 Exigences

• Bachelor’s degree in Finance, Accounting, Economics, or a related field required • Significant experience in FP&A, corporate finance, financial analysis, or a related finance role • Strong experience with budgeting, forecasting, management reporting, and variance analysis in a multi-functional or multi-business-unit environment • Experience developing financial models, executive-ready presentations, and decision-support analysis • Experience using Workday, Adaptive Planning, and comparable planning/reporting systems • Experience with BI tools strongly preferred • Data extraction experience using SQL and/or other scripting languages is a plus

🏖️ Avantages

• Health insurance • Flexible work arrangements • Professional development opportunities