Note: The job is a remote job and is open to candidates in USA. CapitexAI is focused on improving AI systems in financial planning, and they are seeking a Financial Planning and Analysis Manager. The role involves evaluating and enhancing FP&A scenarios, developing financial models, and applying methodologies to produce comprehensive financial reports.
Responsibilities
- Construct FP&A scenarios spanning budgeting and forecasting cycles, variance analysis, and business partnering
- Build tasks across financial planning, forecasting, variance analysis, and capital budgeting
- Develop scenarios involving FP&A platforms, BI tools, and ERP systems used at large companies
- Apply FP&A methodologies to produce reference financial models, forecast decks, and variance reports
- Author rubrics that distinguish authentic FP&A judgment from generic textbook-level work
Skills
- Have strong relevant experience in the domain as an FP&A leader, Director of FP&A, or CFO
- Direct ownership of budgeting cycles, forecasting models, or capital allocation decisions is required
- Fluency in FP&A tooling and understanding of corporate finance and financial modeling best practices
- A recognized professional credential such as CFA, MBA, or CPA is a plus
- Prior experience in rubric or training authorship is a plus
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