AVP - FP&A Analytics & Transformation

As an I&F Decision Sci Practitioner Manager at the company, your role will involve delivering breakthrough business outcomes for clients by utilizing talent, data, and intelligence to redefine their operating models. Specifically, you will focus on driving financial planning and analysis modernization initiatives for clients by combining deep FP&A domain expertise with cutting-edge technology capabilities to reimagine traditional finance processes and deliver measurable business outcomes. Key responsibilities for this role include: - Applying deep subject matter expertise in core FP&A processes such as strategic planning, budgeting, forecasting, variance analysis, and performance reporting to design optimal future-state solutions - Leveraging advanced analytics and AI/ML technologies to build predictive models, scenario planning capabilities, and intelligent forecasting systems that transform traditional FP&A approaches - Conducting comprehensive process assessments to identify automation opportunities and designing optimal technology-enabled workflows that reduce manual effort while improving accuracy - Translating complex financial concepts into technical requirements and vice versa, serving as the bridge between finance and technology teams - Helping build data-driven FP&A platforms using modern technologies such as cloud-based EPM systems, data visualization tools, and robotic process automation to create scalable, real-time financial insights - Supporting pursuit activities by developing compelling demonstrations of FP&A transformation capabilities and participating in client pitches - Contributing to RFP responses with technical solution design, project estimates, and implementation approaches for FP&A modernization opportunities Qualifications required for this role include: - Deep subject matter expertise in core FP&A processes - Advanced proficiency in one or more EPM platforms (Anaplan, Adaptive Insights, OneStream, Oracle PBCS, SAP BPC) - Strong data analytics capabilities using tools such as Alteryx, Tableau, Power BI, Python, or R for financial modeling and visualization - Experience with AI/ML applications in finance including predictive analytics, automated forecasting, and intelligent process automation - Ability to develop business cases and ROI models for proposed FP&A transformation initiatives, including cost-benefit analysis and implementation roadmaps If you are interested in this role, you can apply here. As an I&F Decision Sci Practitioner Manager at the company, your role will involve delivering breakthrough business outcomes for clients by utilizing talent, data, and intelligence to redefine their operating models. Specifically, you will focus on driving financial planning and analysis modernization initiatives for clients by combining deep FP&A domain expertise with cutting-edge technology capabilities to reimagine traditional finance processes and deliver measurable business outcomes. Key responsibilities for this role include: - Applying deep subject matter expertise in core FP&A processes such as strategic planning, budgeting, forecasting, variance analysis, and performance reporting to design optimal future-state solutions - Leveraging advanced analytics and AI/ML technologies to build predictive models, scenario planning capabilities, and intelligent forecasting systems that transform traditional FP&A approaches - Conducting comprehensive process assessments to identify automation opportunities and designing optimal technology-enabled workflows that reduce manual effort while improving accuracy - Translating complex financial concepts into technical requirements and vice versa, serving as the bridge between finance and technology teams - Helping build data-driven FP&A platforms using modern technologies such as cloud-based EPM systems, data visualization tools, and robotic process automation to create scalable, real-time financial insights - Supporting pursuit activities by developing compelling demonstrations of FP&A transformation capabilities and participating in client pitches - Contributing to RFP responses with technical solution design, project estimates, and implementation approaches for FP&A modernization opportunities Qualifications required for this role include: - Deep subject matter expertise in core FP&A processes - Advanced proficiency in one or more EPM platforms (Anaplan, Adaptive Insights, OneStream, Oracle PBCS, SAP BPC) - Strong data analytics capabilities using tools such as Alteryx, Tableau, Power BI, Python, or R for financial modeling and visualization - Experience with AI/ML applications in finance including predictive analytics, automated forecasting, and intelligent process automation - Ability to develop business cases and ROI models for proposed FP&A transformation initiatives, including cost-benefit analysis and implementation roadmaps If you are interested in this role, you can apply here.