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

Help at Home; Salt Lake City (UT); Vor Ort; USD 110.000 - 140.000; Vollzeit

Benefits dieser Stelle

Comprehensive medical, dental, and vis

401(k) retirement plan

Paid time off and holidays

Employee assistance programs and welln

Flexible options to support a balanced

Zusammenfassung

Help At Home is seeking a Manager, FP&A Systems & Reporting to own planning and reporting systems governance, standards, and automation. You will lead PBCS administration, FP&A data ownership, and develop Power BI dashboards with a focus on accuracy and efficiency.

You will collaborate with IT and finance teams to reduce manual reporting, ensure data integrity, and guide the Reporting & Data Analytics Lead. 5+ years in FP&A and strong Excel/Power BI skills are essential.

Qualifikationen

• Bachelor's degree in Finance, Accounting, Information Systems, or related field.
• 5+ years FP&A, financial systems, or reporting experience; prior team leadership preferred.
• Hands-on experience administering PBCS/Hyperion or 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.

Aufgaben

• 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 and assist with maintaining 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.

Kenntnisse

Financial modeling

Advanced Excel

Executive dashboards

PowerPoint presentations

Analytical thinking

Communication & interpersonal skills

Ausbildung

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

Tools

Power BI

SQL

PBCS/Hyperion

Jobbeschreibung

Help At Home is seeking a Manager, FP&A Systems & Reporting to own planning and reporting systems governance, standards, and automation. You will lead PBCS administration, FP&A data ownership, and develop Power BI dashboards with a focus on accuracy and efficiency.

You will collaborate with IT and finance teams to reduce manual reporting, ensure data integrity, and guide the Reporting & Data Analytics Lead. 5+ years in FP&A and strong Excel/Power BI skills are essential.