Senior Associate - Next Gen Forecasting

In this vital role, you will support an ambitious program to evolve our forecasting processes, transitioning from traditional batch methods to a more continuous approach. The ideal candidate will be curious, data-savvy, and have a strong record of success in Finance transformation . You will help redesign existing processes to incorporate Artificial Intelligence (AI) and Machine Learning (ML) capabilities, significantly reducing the time and resources needed for forecasting. This role requires you to drive innovation, collaborate with cross-functional teams, and support business objectives.

Roles & Responsibilities

• Forecasting Implementation : Support the implementation of real-time and continuous forecasting capabilities. You will establish baseline analyses and define current and future states using both traditional and emerging digital technologies.
• Automation & Innovation : Identify areas that would benefit most from automation, AI , and ML . You will also partner with local and global teams on use cases for these technologies and Robotic Process Automation (RPA) .
• Process & Governance : Identify additional process and governance changes required to move from batch to continuous forecasting.
• Stakeholder Collaboration : Partner closely with business, accounting, FP&A , and technology teams to define and implement proposed changes. You will also collaborate with cross-functional teams and Centers of Excellence globally to drive operational efficiency.
• Subject Matter Expert : Serve as the local financial systems and data subject matter expert, supporting local teams with questions and assisting in the local adoption of Anaplan for operating expense planning.

Technical Skills

Qualifications

Soft Skills

Skills Required

Finance Transformation, AI ML, Financial Forecasting, Rpa Tools, Stakeholder Engagement, Erp System