FP&A Systems & Reporting Lead: Power BI & PBCS

Help at Home

Denver (CO)

On-site

USD 110,000 - 140,000

Full time

3 days ago
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Benefits offered by this job

Medical benefits
401(k)
PTO and holidays
Employee assistance program
Wellness initiatives
Flexible options

Job summary

Help at Home is seeking a Manager, FP&A Systems & Reporting to own the planning and reporting systems (PBCS) and the Power BI analytics roadmap. You will ensure data integrity, govern standards, and lead automation initiatives across FP&A.

You will oversee modeling tools, KPI reporting, and executive dashboards while mentoring the Reporting & Data Analytics Lead and partnering with IT and finance to scale trusted financial insights.

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 proficiency in Power BI and advanced Excel; SQL or data modeling experience a plus.
  • Track record of building controls, standardizing processes, and driving automation.
  • Strong communication skills and ability to partner with IT, finance, and business stakeholders.

Responsibilities

  • Serve as system administrator for PBCS, managing configuration, security, workflow, and metadata.
  • Define and manage FP&A data and system ownership, review protocols, and reconciliation standards.
  • Assist with maintaining FP&A models including Market, FSC, and Consolidation tools.
  • Establish controls and reviews 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) and executive analytics strategy.
  • Collaborate with Senior Financial Analyst on dashboard design and development.
  • Lead efforts to reduce manual Excel-based reporting and reconciliation through automation.
  • Set reporting standards and templates for consistency across FP&A.
  • Manage and develop the Reporting & Data Analytics Lead role.

Skills

Financial modeling
Advanced Excel
Power BI
Dashboards
Data analysis

Education

Bachelor's degree in Finance/Accounting/IS

Tools

PBCS/Hyperion
SQL

Job description

Help at Home is seeking a Manager, FP&A Systems & Reporting to own the planning and reporting systems (PBCS) and the Power BI analytics roadmap. You will ensure data integrity, govern standards, and lead automation initiatives across FP&A.

You will oversee modeling tools, KPI reporting, and executive dashboards while mentoring the Reporting & Data Analytics Lead and partnering with IT and finance to scale trusted financial insights.

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