Overview
This role supports the monthly forecasting and annual budgeting processes, partnering with business functions to analyze actual results and build accurate future expectations. The position also modernizes and scales analytical and reporting capabilities through finance automation and AI.
Responsibilities
- Act as a Finance AI & Automation Super User, owning the design, deployment, and ongoing improvement of AI-enabled analytics and reporting solutions.
- Perform and enhance revenue, margin, and operating profit (OP) variance analyses; identify trends, drivers, and actionable insights.
- Identify high-value opportunities to automate recurring finance activities to reduce manual processes and cycle times.
- Manage and automate sales commissions reporting and analytics to ensure accuracy, transparency, and scalability.
- Serve as a bridge between Finance and IT/Data teams to integrate ERP, CRM, pricing, and commissions systems into automated reporting solutions.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related business field with 5+ years experience OR Master’s degree in field with 3+ years experience OR doctoral degree in field with 0–2 years experience.
- Experience in business planning, strategic development, financial analysis, FP&A, or analytical roles.
- Demonstrated experience with process automation, advanced Excel modeling, or BI/reporting tools.
- High level of comfort working with large datasets across multiple systems.
- Strong understanding of financial statements, variance analysis, margin economics, and operating metrics.
Preferred Qualifications
- Experience using or implementing AI-enabled analytics, automation tools, or scripting (e.g., Python, SQL, Power Query, RPA, or similar).
- Hands-on experience with ERP, CRM, pricing, or commissions platforms.
Compensation & Benefits
- Annual salary range: $100K–$110K.
- Bonus/incentive pay eligibility.
- Comprehensive benefits including paid time off, medical/dental/vision insurance, and 401(k) to eligible employees.
Location
- Preference for on-site work in Indianapolis, IN or Miami, FL.
- While this role is posted as on-site in the US, applications from qualified candidates in other US locations will be considered equally.
- This position is eligible for a remote work arrangement in which you can work remotely from your home. Additional information will be provided by the interview team.