FP&A Systems & Reporting Lead — PBCS, Power BI & Automation

Help at Home; Richmond (VA); On-site; USD 110,000 - 140,000; Full time

Benefits offered by this job

Medical, dental, and vision coverage

401(k) retirement plan

Paid time off and holidays

Employee assistance programs and well‑

Flexible options for work-life balance

Job summary

Help At Home in the United States is seeking a Manager, FP&A Systems & Reporting to lead the integrity and governance of FP&A planning and reporting systems (PBCS) and to set standards for automated reporting and dashboards.

You will own the Power BI metrics strategy, collaborate with IT and finance, and drive automation to reduce manual Excel work, while mentoring the Reporting & Data Analytics Lead.

Qualifications

• Bachelor's degree in Finance, Accounting, Information Systems, or related field.
• 5+ years of FP&A, financial systems, or reporting experience; prior team leadership preferred.
• Hands-on experience administering PBCS/Hyperion or a comparable EPM platform.
• Strong Power BI and advanced Excel proficiency; SQL or data modeling a plus.
• Strong communication and stakeholder partnering skills.

Responsibilities

• Serve as system administrator for PBCS (Planning and Budgeting Cloud Service), managing configuration, security, workflow, and metadata.
• Define and manage FP&A data and system ownership, review protocols, and reconciliation standards.
• Share ownership of FP&A models, including Market, FSC, and Consolidation tools, partnering with other teams involved to support accuracy and version control.
• Establish controls and review cadences to safeguard data integrity across planning and reporting systems.
• Partner with IT and system vendors on upgrades, enhancements, integrations, and issue resolution.
• Own the standardized dashboard (Power BI), KPI view, and executive analytics strategy, bringing integrity, consistency, and accuracy to how metrics are defined, sourced, and reported.
• Partner directly with the Senior Financial Analyst on Power BI dashboard design and development, reviewing builds and providing hands-on guidance.
• Own the roadmap to reduce manual Excel-based reporting and reconciliation, directing automation efforts.
• Set reporting standards and templates to ensure consistency across the FP&A organization.
• Manage and develop the Reporting & Data Analytics Lead role, including workload prioritization and career development.

Skills

Financial modeling

Advanced Excel

Executive dashboards

PowerPoint presentations

Education

Bachelor's degree in Finance, Accounting, Information Systems, or related field

Tools

Power BI

SQL

Data modeling

Job description

Help At Home in the United States is seeking a Manager, FP&A Systems & Reporting to lead the integrity and governance of FP&A planning and reporting systems (PBCS) and to set standards for automated reporting and dashboards.

You will own the Power BI metrics strategy, collaborate with IT and finance, and drive automation to reduce manual Excel work, while mentoring the Reporting & Data Analytics Lead.