FP&A Analyst (ALE)
Core
Designing tasks and reference models to test AI agents' ability to analyze business performance and support financial planning.
Role type
Senior IC FP&A Analyst (AI evaluation)
Builds
Original tasks, reference models, and evaluation criteria for AI agents
Domain
Artificial Intelligence + Financial Planning & Analysis
Deliverable
production ML models
Required skills
Financial modeling, Budgeting, Forecasting, Variance analysis, Cash flow planning, Unit economics, Scenario modeling, Excel/Google Sheets, Financial statement analysis
Preferred skills
Planning platforms, Power BI, Tableau, SQL, Multi-business unit modeling
Responsibilities
Design tasks involving budgeting, forecasting, variance analysis, cash flow planning, unit economics, and scenario modeling; Build reference solutions with transparent formulas, documented assumptions, and reconciled financial outputs; Evaluate agents combining financial and operational data, identifying performance drivers, and updating forecasts; Define criteria for model integrity, calculation accuracy, analytical depth, and usefulness of recommendations; Identify formula errors, inconsistent assumptions, double counting, and unsupported business conclusions
