DeepWork Portfolio Careers

Worth AI is seeking a talented FP&A (Financial Planning and Analysis) Analyst to join our dynamic team in the computer software industry. As an FP&A Analyst, you will play a crucial role in our mission to revolutionize decision-making through the power of AI. Believing in the intrinsic value within each person and organization, Worth AI is committed to diversity, inclusivity, and fair decision-making. We are looking for an individual who shares our passion for driving positive change and wants to be part of a movement that leaves a lasting legacy of equity and excellence.

As an FP&A Analyst at Worth AI, you will be responsible for supporting the financial planning and analysis process, providing insights, and guiding strategic decision-making. This role offers an exciting opportunity to collaborate with cross-functional teams and influence business direction. You will work closely with the finance team to analyze financial data, develop forecasts, perform variance analysis, and contribute to the budgeting process.

Responsibilities

• Collaborate with cross-functional teams to develop financial models and forecasts.
• Provide accurate and timely financial analysis, highlighting trends, risks, and opportunities.
• Conduct budgeting activities and prepare financial reports for senior management.
• Support the monthly, quarterly, and annual financial close process.
• Analyze and validate financial data, ensuring integrity and accuracy.
• Proven leadership ability, as well as strength in building internal partnerships
• Assist in the development of key performance indicators (KPIs) and dashboards.
• Identify process improvement opportunities and contribute to enhancing financial planning and analysis processes.