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forecasting ai data modeling fp&a budgeting📋 Description
- Own budgeting and monthly reporting end-to-end with accuracy and timelines.
- Produce board-ready reporting enabling leadership to focus on insights.
- Improve data speed and availability via better processes, tooling, and docs.
- Partner with budget owners to boost trust, responsiveness, and decisions.
- Advance FP&A systems and AI-enabled workflows to reduce rework monthly.
🎯 Requirements
- End-to-end FP&A ownership: budgeting, forecasting, variance, monthly reporting.
- Systems thinking and process design: scalable FP&A processes.
- Business partnering and service mindset with non-finance stakeholders.
- Advanced analytical thinking: turn data into insights and narratives.
- Applied AI and technical fluency: AI-enabled analysis and durable workflows.
- BI tools, dashboards, or data modeling experience preferred.
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