FP&A AI Expert - Remote, Part-Time Forecasting & AI Insights

Weekday 1; Portugal; Teletrabalho; EUR 122 000 - 147 000; Tempo parcial

Resumo da oferta

Weekday 1 is seeking an analytical FP&A AI Expert for remote, part-time engagement across the US, UK, Canada, France and Portugal. You will blend traditional budgeting with AI-driven insights to automate reporting, improve forecasting, and provide actionable financial guidance to senior leaders.

The ideal candidate brings 3–8 years in FP&A, strong modeling skills, and experience with AI/ML in finance, plus fluency in Excel and BI tools.

Qualificações

• Bachelor's degree in Finance or related field; MBA/CA/CFA a plus.
• 3–8 years of FP&A, financial modeling, or corporate finance.
• Strong budgeting, forecasting, and variance analysis required.
• Experience in long-range planning and scenario modeling.
• Ability to define and track KPIs to drive performance.
• Familiarity with AI/ML applications in finance.
• Advanced Excel; knowledge of Python/SQL/Power BI/Tableau desirable.
• Strong analytical and communication skills.

Responsabilidades

• Lead budgeting, forecasting, and variance analysis across business units.
• Develop AI/ML-based models to improve forecast accuracy.
• Perform variance analysis with actionable recommendations.
• Design long-range planning frameworks and multi-year projections.
• Build scenario models evaluating business decisions and market changes.
• Define, monitor, and refine KPIs aligned with goals.
• Develop AI-powered dashboards for real-time KPI tracking.
• Collaborate with finance, operations, product, and data teams.
• Automate FP&A processes using AI tools.
• Translate complex financial data into clear insights for leadership.

Conhecimentos

Budgeting

Forecasting

Variance analysis

Long-range planning

Scenario modeling

KPI development

AI in finance

Data storytelling

Cross-functional collaboration

Formação académica

Bachelor's degree in Finance/Accounting/Economics/Data Science

MBA/CA/CFA is a plus

Ferramentas

Excel

Python

SQL

Power BI

Tableau

Descrição da oferta de emprego

Weekday 1 is seeking an analytical FP&A AI Expert for remote, part-time engagement across the US, UK, Canada, France and Portugal. You will blend traditional budgeting with AI-driven insights to automate reporting, improve forecasting, and provide actionable financial guidance to senior leaders.

The ideal candidate brings 3–8 years in FP&A, strong modeling skills, and experience with AI/ML in finance, plus fluency in Excel and BI tools.