Job Description:FP&A Systems & Insight AnalystJob Summary:We are looking for a highly technical, systems-driven FP&A Systems & Insights Analyst to elevate our Finance organization through best-in-class reporting, automation, and data architecture. This role is the backbone of Finance's analytical ecosystem-owning Power BI development, financial data models, planning system data structures, and system-driven process improvements.
The ideal candidate is a Power BI and data analytics expert first, with strong fluency in financial statements and FP&A workflows, and a passion for building durable, system-driven solutions rather than manual reporting.
This role builds the systems, dashboards, and automation that modernize how FP&A operates across Corporate and Commercial Finance. Your work enables faster insights, better decisions, and a scalable analytics environment.
Key Job Responsibilities:Power BI Development & Ownership
- 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
Data Architecture & Systems Integration
- 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
- Diagnosing and resolving 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.
Automation & Process Optimization
- 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.
FP&A Support
- 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.
