FP&A Analyst (ALE)

Overview

The organization is seeking FP&A Analysts to develop realistic tasks that test AI agents’ ability to analyze business performance and support financial planning. This project-based role involves creating original tasks and reference models, then evaluating agents working with spreadsheets, planning software, and financial datasets.

• Location: Remote
• Engagement: Project-based with flexible hours
• Compensation: US$80–US$150 per hour, depending on expertise and project requirements

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.

Requirements

• Degree in finance, accounting, economics, or a related quantitative discipline, or equivalent professional expertise.
• 3+ years of experience in FP&A, corporate finance, or financial planning.
• Strong financial modeling skills and understanding of the income statement, balance sheet, and cash flow statement.
• Advanced proficiency in Excel or Google Sheets.
• Fluent English, with strong written communication skills.

Preferred Qualifications

• Experience with planning platforms.
• Experience with Power BI, Tableau, SQL.
• Experience with financial modeling across multiple business units.