Weekday AI
Financialplanning&analysis(FP&A)AIExpert
Neural analysis suggests this role is
optimal for Mid candidates.
“Financial planning & analysis (FP&A) AI Expert at Weekday AI. Skills: FP&A, financial modeling, AI/ML techniques, budgeting, forecasting, variance analysis. Lead the budgeting, forecasting, and variance analysis processes across business units. Develop dynamic financial models that incorporate AI/ML techniques to improve forecast precision and identify trends, risks, and opportunities”
What You'll Achieve.
Improved forecasting accuracy through AI-driven models; Streamlined budgeting and reporting processes with reduced manual intervention; Clear visibility into business performance through well-defined KPIs and dashboards; Strategic insights that directly influence business decisions and growth
Industry & Context.
analytical thinking and problem-solving skills with attention to detail
What They're Looking For.
Must Have
Bachelor’s degree in Finance, Accounting, Economics, Data Science, or a related field, 3–8 years of experience in FP&A, financial modeling, or corporate finance, 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, analytical thinking and problem-solving skills with attention to detail, Excellent communication skills, with the ability to present insights to non-finance stakeholders
Nice to Have
MBA/CA/CFA is a plus, Experience working with AI-driven financial planning platforms or enterprise planning tools (e. g. , Anaplan, Adaptive Insights), Knowledge of data visualization and dashboarding best practices, Exposure to automation tools and scripting for finance processes
What You'll Do.
and variance analysis processes across business units
Develop dynamic financial models that incorporate AI/ML techniques to improve forecast precision and identify trends
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
and operational strategies
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
Automate repetitive FP&A processes using AI tools
improving efficiency and reducing manual effort
How You'll Work.
Team & Collaboration
Collaborate cross-functionally with finance, operations, product, and data teams to integrate financial insights into business strategies; Translate complex financial data into clear, concise insights for stakeholders, including senior management and executives
Communication Scope
Excellent communication skills, with the ability to present insights to non-finance stakeholders; Translate complex financial data into clear, concise insights for stakeholders
Full Job Description
**This role is for one of our clients** **Compensation:** $100-$120 per hour (20 hours per week commitment)** Job Type:** Part-time / Contract **Location:** US, UK, Canada, France, Portugal (remote) We are seeking a highly analytical and forward-thinking FP&A AI Expert to join our finance team. This role blends traditional financial planning and analysis with advanced AI-driven insights, enabling data-backed strategic decision-making. The ideal candidate will bring strong financial acumen alongside hands-on experience leveraging AI tools and data models to enhance forecasting accuracy, automate reporting, and uncover actionable insights. **Requirements** **Key Responsibilities:** * 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
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