Financial Analyst- AI Optimization
Core
Financial Analyst supporting budgeting, forecasting, cost center management, and performance reporting for Engineering, Project Management, and Installation functions.
Role type
Junior Financial Analyst (FP&A)
Builds
Monthly forecasts, variance analyses, KPI dashboards, and financial reports for operational leaders.
Domain
Industrial Automation / Flexible Automation
Deliverable
dashboards & analysis
Required skills
Financial planning, variance analysis, cost control, Excel, PowerPoint, data accuracy, deadline management
Preferred skills
SAP, Power BI, Power Query, Power Automate, Microsoft Copilot, AI tool validation, automation initiatives
Technologies
SAP, Power BI, Power Query, Power Automate, Microsoft Copilot, Excel, PowerPoint
Responsibilities
Support annual budget and monthly forecast processes; Analyze actual results vs budget to identify variances; Prepare recurring financial reports and KPI dashboards; Partner with operational leaders on financial decision support; Assist with month-end close activities; Validate and review AI-generated financial analyses.
Seniority
Junior, 0-2 years experience