FP&A Systems & Insight Analyst

Key Job Responsibilities

• Serve as the Power BI expert for Finance and own all dashboards supporting Corporate FP&A and Commercial Finance—including revenue, margin, SG&A, OpEx, headcount, KPIs, forecasting, and executive reporting.
• Build and maintain robust data models, DAX logic and dataflows. Ensure high performance, governance, documentation, and scalability across all reports.
• Standardize design, metrics, visualizations, and BI best practices across the organization. Reduce ad-hoc reporting by delivering reusable datasets and self-service solutions.
• Own and enhance end-to-end reporting pipelines between ERP, HRIS, CRM, FP&A planning tools, and BI systems. Design and maintain data structures that support operational forecasting and long-range planning.
• Diagnose and resolve data issues, refresh failures, and modeling inconsistencies. Collaborate with IT and third-party vendors on integrations, metadata structure, and system reliability.
• Maintain a single source of truth for all corporate and commercial financial data.
• Automate manual financial reporting using Power Query, dataflows, data modeling, and workflow automation tools. Streamline forecasting, close and reporting cycles via system-driven enhancements.
• Improve data integrity, metric consistency, and FP&A repeatability across all functions. Enable evolve processes for AI solutions to accelerate real time information and predictability.
• Support quarterly forecasting, monthly outlooks, and annual planning through automated tools and structured datasets. Support analytics across Corporate FP&A and Commercial Finance.
• Conduct variance analyses with data-driven insights.

Qualifications

• Bachelor’s degree in Data Analytics, Information Systems, Finance, Accounting, or related field.
• Advanced Power BI expertise: DAX, Power Query (M), dimensional data modeling, dataflows, and workspace management.
• 2–6 years of relevant experience in BI development, data analytics, FP&A, or financial reporting.
• Strong understanding of financial statements and core budgeting/forecasting concepts.
• High proficiency in Excel.
• Demonstrated ability to automate manual workflows and build scalable reporting solutions.
• Strong analytical mindset and communication skills.

Preferred Qualifications

• SQL or relational database experience.
• Experience with ERP/HRIS/CRM systems.
• Experience with FP&A platforms such as Adaptive Insights, Planful, or Anaplan.
• Experience supporting revenue, margin, or commercial analytics.