Senior Power BI & FP&A Insights Lead

Planit

Taguig

On-site

PHP 900,000 - 1,300,000

Full time

3 days ago
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Job summary

NRI is seeking a Senior Analyst, BI Reporting in Taguig, Philippines to own the design, development and delivery of Power BI reporting across finance and operations. You will partner with Finance to support FP&A activities, budgeting and forecasting, translating complex data into clear insights for business decisions.

You will manage dashboards, data integrations from Oracle Fusion/OTBI, Salesforce, SharePoint and more, ensuring data reliability and accessibility for stakeholders across regions.

Qualifications

  • 3 years’ experience in a similar BI, reporting or data analytics role within a medium to large organisation.
  • Strong hands-on experience with SharePoint, Power BI, DAX and Power Query (M), including data modelling, report development and automation.
  • Strong analytical and problem-solving skills, with the ability to interpret data and translate business requirements into meaningful reporting and insights.
  • Sound understanding of financial reporting, budgeting, forecasting, variance analysis and commercial performance measures.
  • Strong stakeholder engagement and communication skills, with the ability to explain technical concepts and insights to non-technical audiences.
  • Well-developed organisation and time management skills, with the ability to manage competing priorities and deliver to deadlines.
  • Proactive, adaptable and solutions-focused, with strong attention to detail and the ability to work independently and collaboratively.
  • Excellent written and verbal English communication skills.
  • Tertiary qualifications in IT, Business, Data Analytics, Finance or a related discipline, or equivalent experience.

Responsibilities

  • Own end-to-end delivery of Power BI solutions from requirements and wireframing to modelling, DAX, testing, deployment and support.
  • Maintain an enterprise portfolio of 20+ dashboards (finance, workforce, service delivery, sales forecasting, debtors, operations) across multiple regions.
  • Integrate data from Oracle Fusion/OTBI, Salesforce, SharePoint, Excel and CSV using reusable Power Query, DAX measures and dataflows.
  • Manage Power BI Service delivery and releases; monitor, tune and troubleshoot refreshes, performance and incidents.
  • Analyze financial and operational performance trends to identify opportunities, emerging risks and areas requiring further investigation.
  • Develop and maintain reporting that provides visibility of key commercial metrics, including revenue, gross margin, utilisation, billing rates and workforce costs.
  • Provide timely analysis and insights to support commercial decision-making, business performance reviews and improved financial outcomes.
  • Identify opportunities to improve reporting efficiency, data visibility and the quality of commercial insights available to business leaders.
  • Prepare and automate monthly management reporting with actual vs budget/forecast variance commentary; support budget and forecast cycles with models and scenario analysis.
  • Review purchased expenses against budget, investigate variances, and automate extraction, reconciliation and variance reporting in Power BI and Power Query.
  • Assess gross margin on new bids, opportunities and renewals, evaluating resource costs, billing rates and projected margins to support pricing and profitability.
  • Maintain Commercial Finance BI, validating and reconciling revenue, timecard, utilisation, billing rate and employee cost data across systems.
  • Support month-end and quarter-end deadlines with reconciled data and clear audit trails.
  • Review of revenue flows ahead of month-end, flagging any unusual movements or variances to Finance and working with them to investigate and resolve any issues.
  • Partner with Finance, Operations, People & Culture, Payroll, IT and business leaders to turn reporting needs into clear measures and insights.
  • Validate changes with Finance before release; resolve data-quality issues through reconciliation and root-cause investigation.
  • Apply controls for sensitive data and standardise definitions and documentation.
  • Prioritise multiple projects to deadlines and stay hands-on.
  • Build SharePoint pages and documentation, train and support end-users, and answer report queries.

Skills

Power BI
DAX
Power Query
Data modelling
Stakeholder comms
Analytical thinking

Education

IT/Business/Data Analytics degree

Tools

SharePoint
Power BI
DAX
Power Query (M)

Job description

NRI is seeking a Senior Analyst, BI Reporting in Taguig, Philippines to own the design, development and delivery of Power BI reporting across finance and operations. You will partner with Finance to support FP&A activities, budgeting and forecasting, translating complex data into clear insights for business decisions.

You will manage dashboards, data integrations from Oracle Fusion/OTBI, Salesforce, SharePoint and more, ensuring data reliability and accessibility for stakeholders across regions.

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