Senior FP&A Analyst — Remote, AI-Driven Forecasting

CallRevu; United States; Remote; USD 90.000 - 130.000; Vollzeit

Zusammenfassung

CallRevu, a leading communication intelligence platform for automotive retail, seeks a Senior Financial Analyst to lead FP&A activities, build models, and automate reporting. The role offers remote work with significant ownership and rapid impact across budgeting, forecasting, and liquidity decisions.

You will partner with business leaders, translate data into insights, and drive cash forecasting, AOP, and executive reporting while improving finance processes and leveraging AI tools.

Qualifikationen

• Bachelor's degree in Finance, Accounting, Economics or related field or equivalent experience.
• 3–5 years FP&A experience with strong financial modeling skills.
• Experience in budgeting, forecasting, AOP budgeting, and departmental forecasting.
• Hands-on experience modeling and analyzing sales commissions.
• Proficiency in PowerBI, dashboards, DAX, data modeling, and executive reporting.

Aufgaben

• Build, maintain, and enhance dynamic financial models for budgeting, forecasting, and long-range planning.
• Assist with annual operating plan (AOP) budgeting and drive ongoing departmental forecasting with business leaders.
• Develop and maintain cash forecasting models for liquidity planning and working capital decisions.
• Model and analyze sales commissions with clear reporting to stakeholders.
• Support month-end reviews and variance analysis with clear narrative explanations.
• Design and deliver executive dashboards and reporting to surface trends, risks, and opportunities.
• Identify and implement process improvements and automation to reduce manual effort and speed up reporting.
• Leverage AI tools/LLMs to automate analyses and accelerate reporting.
• Collaborate with accounting during month-end close to ensure timely, accurate results.
• Translate financial data into concise insights for executive audiences.

Kenntnisse

Financial modeling

Budgeting

Forecasting

Cash forecasting

Executive reporting

Power BI

DAX

Excel advanced

AI tools / LLMs

SQL

Ausbildung

Bachelor's degree in Finance, Accounting, Economics

Tools

PowerBI

DAX

Excel

SQL

NetSuite

SAP

Oracle

Workday

Jobbeschreibung

CallRevu, a leading communication intelligence platform for automotive retail, seeks a Senior Financial Analyst to lead FP&A activities, build models, and automate reporting. The role offers remote work with significant ownership and rapid impact across budgeting, forecasting, and liquidity decisions.

You will partner with business leaders, translate data into insights, and drive cash forecasting, AOP, and executive reporting while improving finance processes and leveraging AI tools.