Head of Financial Planning, Advanced Analytics & AI
Core
Lead financial planning, forecasting, and strategic planning while driving the adoption of advanced analytics and AI within the Finance function to support executive decision-making.
Role type
Senior IC Head of Financial Planning & Advanced Analytics
Builds
Strategic financial plans, performance dashboards, and AI-enhanced forecasting frameworks
Domain
Banking / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Strategic planning, Budgeting, Forecasting, Financial modeling, Root-cause analysis, Profitability analysis, Management reporting, Data governance, Team leadership, Stakeholder management
Preferred skills
Advanced analytics, AI applications in finance, Business intelligence frameworks
Technologies
Advanced analytics tools, AI frameworks, BI platforms
Responsibilities
Lead the financial planning process including budgeting and forecasting, Analyze financial data to generate actionable insights, Drive root-cause and profitability analyses, Monitor business performance against strategic objectives, Lead peer benchmarking and market intelligence, Oversee preparation of financial results for senior management, Develop management reporting and analytical frameworks, Promote adoption of automation and AI in finance