Overview
The organization is working with a leading foundational AI lab to find experienced financial planning and analysis (FP&A) managers who can help train a language model on professional document, spreadsheet, and slide deck tasks.
This engagement involves building and refining AI-generated financial materials across core workflows such as:
- Rolling forecast models
- Variance bridge decks
- Driver-based operating models
- Board-ready P&L decks
- Monthly flux commentary memos
- Scenario sensitivity models
Responsibilities
- Build, evaluate, and refine financial forecasting and modeling outputs that support document, spreadsheet, and slide deck tasks
- Develop rolling forecast models and driver-based operating models
- Create variance bridge decks and board-ready P&L decks
- Produce monthly flux commentary memos suitable for finance leadership presentation without rework
- Create and refine scenario sensitivity models
Requirements
- 5+ years in FP&A or corporate finance building rolling forecasts, variance bridges, and driver-based operating models for a growing company
- Track record of producing board-ready P&L decks and monthly flux commentary memos that finance leadership can present without rework
- Expert-level document, spreadsheet, and slide craftsmanship
- Excellent written communication and strong attention to detail
Compensation & Benefits
- Compensation: $100/hour
- Commitment: Flexible, 5–20 hours per week (or more if desired)
Location & Schedule
- Fully remote; work on your own schedule
Start Date