Role Overview
This individual will lead the evolution of financial planning and analysis through advanced analytics, machine learning, artificial intelligence, and data-driven forecasting. The role will maintain ownership of core FP&A reporting, forecasting, and analytics while driving the development of predictive models, automated insights, and AI-enabled decision support tools.
What You Will Do
Own reporting for key financial metrics, design and deploy predictive forecasting models, build forecasting solutions, evaluate and implement AI tools, champion innovation and continuous improvement in Finance processes, and communicate complex analytical findings to executive and non-technical audiences.
Why It Might Be a Fit
The ideal candidate is highly organized and detailed oriented, questions the status quo, and is always seeking process improvement and efficiencies in reporting to deliver timely, quality, and accurate management reporting.
Requirements
- Bachelor’s degree in accounting, finance, business analytics, mathematics, economics, or applicable field
- A minimum of 8 years of experience in a large organization serving in a finance or accounting role
- Excellent written and verbal communication skills
- Strong leadership skills and ability to bring a cohesive approach to processes in a matrix organizational structure
- Critical thinking and problem-solving skills
- Expert in Microsoft Excel and PowerPoint
Benefits
- Affirmative Action and Equal Opportunity Employer
- Employment equity
- Employee Network Groups (Asian Pacific, Black, Hispanic/Latino(a), LGBTQ+, People with Disabilities, Veterans, Women, Young Professionals)
- Inclusive environment where each of us is welcomed, valued, respected, and empowered to bring our authentic selves to work every day
To apply for this job please visit hdr.taleo.net.
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