AI-Driven FP&A Analytics Analyst

Mouser; Mansfield (TX); Presencial; USD 65.000 - 95.000; Jornada completa

Descripción de la vacante

Mouser Electronics is seeking a Finance/FP&A professional to support budgeting, forecasting, variance analysis, and reporting. You will build dashboards, analyze trends, and partner with ERP and data sources to enable data-driven decisions.

You will develop data models, automate processes, and deliver clear leadership-ready insights with accurate methodologies. Collaboration across teams and continuous process improvement are essential.

Formación

• Bachelor’s degree in Finance, Accounting, Economics, Data Analytics or related field.
• 1 year of FP&A, financial analysis, or accounting experience preferred.
• Internship or project experience involving financial analysis or data analytics is a plus.
• Exposure to forecasting, budgeting, or variance analysis is preferred.

Responsabilidades

• Support the budgeting, forecasting, and variance analysis cycle by preparing analyses, identifying key drivers, and ensuring data accuracy.
• Analyze financial and operational results to identify trends, risks, and opportunities.
• Build and maintain recurring reports, dashboards, and analyses that improve visibility into business performance.
• Work with ERP, planning, and other business data sources to support reporting and decision-making.
• Validate and reconcile data to ensure accuracy, consistency, and reliability across financial reports and analyses.
• Assist with the development and adoption of new planning, reporting, and analytical capabilities.
• Support process improvement initiatives through automation, standardization, and improved use of technology.
• Utilize AI-enabled tools and automation technologies to improve productivity, streamline workflows, and enhance decision support.
• Assist in developing data models, analytical tools, and reporting solutions that improve access to business insights.
• Prepare materials and analysis for leadership reviews, ensuring information is clear, accurate, and actionable.
• Document assumptions, methodologies, and business logic used in reporting and analysis.
• Respond to ad hoc requests by gathering data, structuring analyses, and delivering timely insights.
• Develop a strong understanding of business operations and how operational drivers influence financial performance.

Conocimientos

Budgeting

Forecasting

Variance analysis

Excel

Data visualization

Power BI

Tableau

SQL

Python

Automation tools

Educación

Bachelor's degree in Finance, Accounting, Economics, Data Analytics

Herramientas

Power BI

Tableau

SQL

Python

Descripción del empleo

Mouser Electronics is seeking a Finance/FP&A professional to support budgeting, forecasting, variance analysis, and reporting. You will build dashboards, analyze trends, and partner with ERP and data sources to enable data-driven decisions.

You will develop data models, automate processes, and deliver clear leadership-ready insights with accurate methodologies. Collaboration across teams and continuous process improvement are essential.