FP&A Systems & Reporting Leader — Automation & Dashboards

Help at Home; City of Albany (NY); On-site; USD 110,000 - 140,000; Full time

Benefits offered by this job

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

Job summary

Help At Home in the United States (New York area) seeks a Manager of FP&A Systems & Reporting to own planning and reporting governance, standardize dashboards, and lead automation initiatives. You will direct PBCS configuration, KPI analytics, and Power BI reporting while partnering with IT and finance to drive data integrity and scalable processes.

The role requires 5+ years in FP&A or reporting, strong Excel and Power BI skills, and leadership experience.

Qualifications

• 5+ years FP&A, financial systems, or reporting experience; prior team leadership preferred.
• Hands-on experience administering PBCS/Hyperion or a comparable EPM platform.
• 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.
• 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.

Skills

Financial modeling

Advanced Excel

Power BI

Data analysis

Communication

Education

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

Tools

PBCS/Hyperion

SQL

Power BI

Excel

Job description

Help At Home in the United States (New York area) seeks a Manager of FP&A Systems & Reporting to own planning and reporting governance, standardize dashboards, and lead automation initiatives. You will direct PBCS configuration, KPI analytics, and Power BI reporting while partnering with IT and finance to drive data integrity and scalable processes.

The role requires 5+ years in FP&A or reporting, strong Excel and Power BI skills, and leadership experience.