Data & AI Forecasting Analyst

Dallas College

Dallas, Northern (TX, KY)

Hybride

USD 71 000 - 87 000

Plein temps

Il y a 2 jours
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Résumé du poste

Dallas College seeks an Analyst in Data & Artificial Intelligence Analytics to lead advanced forecasting models and financial analyses supporting budget planning. The role involves designing dashboards and translating complex data into actionable recommendations for Finance leadership, while researching AI capabilities to improve processes.

The position requires a Bachelor's degree in a related field and 8+ years of experience in business analysis and data modeling, with strong executive

Qualifications

  • Bachelor's degree in Finance, Accounting, Economics, Business Analytics, Data Analytics, Information Systems, Public Administration, or related field.
  • Eight (8) years of progressively responsible experience in business analysis and data modeling.
  • Executive level presentation skills required.
  • Experience developing financial forecasts, long-range financial plans, and executive-level reporting.
  • Experience implementing business intelligence tools, analytics platforms, or AI-enabled business solutions.
  • Must possess a current and valid Texas driver’s license.
  • Ability to maintain the security or integrity of the critical infrastructure of Dallas College.

Responsabilités

  • Develop advanced forecasting models supporting annual and multi-year budget planning.
  • Analyze revenues, expenditures, staffing, enrollment, tuition, and other financial drivers.
  • Perform scenario analysis, financial modeling, and sensitivity analyses to support executive decision-making.
  • Evaluate financial impacts of legislative changes, economic trends, and institutional initiatives.
  • Conduct complex financial and operational analyses.
  • Design dashboards, executive reports, and key performance metrics.
  • Translate complex financial data into actionable recommendations for Finance leadership.
  • Identify trends, risks, and opportunities that influence financial performance.
  • Research, evaluate, and pilot AI capabilities that improve financial analysis, reporting, forecasting, and business processes.
  • Identify opportunities to automate recurring analyses and operational workflows.
  • Assist in developing standards for responsible AI implementation and governance.
  • Stay informed on emerging AI technologies and recommend practical applications.
  • Develop analytical standards, documentation, and best practices.
  • Support cross-functional analytical projects supporting Finance priorities.

Connaissances

Executive presentation skills
Financial forecasting
Financial modeling
Scenario planning
AI governance awareness

Formation

Bachelor's degree in Finance/Accounting/Economics/Business Analytics/Data Analytics/Information Systems/Public Administration or related field

Outils

Power BI
Tableau
Excel (advanced)
SQL (advanced)
Workday ERP
Microsoft Copilot

Description du poste

Dallas College seeks an Analyst in Data & Artificial Intelligence Analytics to lead advanced forecasting models and financial analyses supporting budget planning. The role involves designing dashboards and translating complex data into actionable recommendations for Finance leadership, while researching AI capabilities to improve processes.

The position requires a Bachelor's degree in a related field and 8+ years of experience in business analysis and data modeling, with strong executive

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Medical, dental, and vision insurance
Flexible spending or health savings
AD&D insurance
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