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About
Working knowledge of AI, Machine Learning, and automation tools (RPA, BPA, analytics platforms)
Experience using digital tools within finance workflows
Ability to evaluate, select, and implement AI‑enabled solutions
Practical AI Use Expectations
Identify finance use cases for AI (forecasting, anomaly detection, automation)
Apply AI to improve:
Speed of decision-making
Accuracy of forecasts
Process efficiency
Understand limitations of AI and maintain "human‑in‑the‑loop" judgment
Data & Analytics Skills
Advanced data analysis (Excel, SQL, Tableau / Power BI)
Experience with:
Large datasets and structured/unstructured data
Data interpretation and insight generation
Ability to convert AI outputs into actionable financial insights
Familiarity with process mining / task mining concepts for optimization
Education and Experience Requirements Bachelor's Degree in Business Administration, Finance or related field or equivalent combination of education and experience sufficient to successfully perform the essential functions of the job. 6 years increasing financial responsibility. Working understanding of GAAP. Advanced degree may reduce required experience by 2 years. Advanced degree or certification desirable.
Position Purpose Coordinates with accounting on actual results, ensuring accuracy of financial statements and compliance with Sarbanes‑Oxley reporting requirements. Provides in‑depth ongoing analysis and reporting of operational performance, actual performance versus budgets and forecasts, and analysis as required in support of assigned business areas, as well as understanding of and recommendations to resolve risks and opportunities. Provides leadership in supporting and advising operational business units and corresponding financial management on business‑area financial matters.
Job Description Principle Duties and Responsibilities: Essential Functions:
Facilitates annual budget development to include underlying assumptions, development of staffing and revenue/margin/expense plans to meet business targets.
Monitors actual expenditures against budgets and evaluates variances; generates comparative and trend analysis reports. Includes identification of root causes and corrective actions. Performs analysis as required to ensure accuracy of financial statements in assigned product lines.
Develops appropriate reporting mechanisms to communicate results in a meaningful manner to operational and financial management.
Continually evaluates financial process to identify and implement continuous process improvements, both in support of operations and with financial processes. Capture and report savings as appropriate.
Analyzes financial performance versus budget/business plan, including identification of root causes and corrective actions.
Prepares reports related to operational or strategic initiatives; analyzes significant variances from planned or forecasted results and provides interpretative comments and recommendations to management.
Perform other duties as assigned.
Other Requirements
Complete understanding and application of principles, concepts, practices and standards. May contribute to the development of new concepts, techniques and standards.
Full knowledge of industry practices.
English language proficiency required.
Equal Opportunity Employer / Individuals with Disabilities / Protected Veterans
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Languages
- English
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