Finance AI Analytics Analyst

Mansfield, TX · 3 weeks ago

About the job

ACCOUNTABILITIES & ESSENTIAL FUNCTIONS • Support the budgeting, forecasting, and variance analysis cycle by preparing analyses, identifying key drivers, and ensuring data accuracy. • Analyze financial and operational results to identify trends, risks, and opportunities. • Build and maintain recurring reports, dashboards, and analyses that improve visibility into business performance. • Work with ERP, planning, and other business data sources to support reporting and decision-making. • Validate and reconcile data to ensure accuracy, consistency, and reliability across financial reports and analyses. • Assist with the development and adoption of new planning, reporting, and analytical...