FP&A Systems & Reporting Leader - PBCS & Power BI

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

Benefits offered by this job

Medical coverage

401(k)

Paid time off

Wellness programs

Flexible options

Job summary

Help at Home in Austin, TX seeks a Manager of FP&A Systems & Reporting to lead planning and reporting platforms (PBCS) and standardized dashboards. You will set strategy, governance, and quality standards for data, models, and tools, collaborating with IT and finance to automate processes.

This role focuses on reducing manual Excel reporting, delivering executive analytics via Power BI, and mentoring the Reporting & Data Analytics Lead. Strong Excel, Power BI, and SQL skills are required.

Qualifications

• Bachelor's degree in Finance, Accounting, Information Systems, or related field.
• 5+ years FP&A or financial 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.
• Share ownership of FP&A models, including Market, FSC, and Consolidation tools with other teams.
• 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.
• Partner with Senior Financial Analyst on Power BI dashboard design and development.
• Own the roadmap to reduce manual Excel-based reporting and reconciliation.
• Set reporting standards and templates to ensure consistency across FP&A.
• Manage and develop the Reporting & Data Analytics Lead role, including workload prioritization.

Skills

Financial modeling

Advanced Excel

Executive dashboards

PowerPoint

Analytical skills

Communication skills

Education

Bachelor's degree in Finance/Accounting/IS

5+ years FP&A/financial systems

Tools

PBCS/Hyperion

Power BI

SQL

Job description

Help at Home in Austin, TX seeks a Manager of FP&A Systems & Reporting to lead planning and reporting platforms (PBCS) and standardized dashboards. You will set strategy, governance, and quality standards for data, models, and tools, collaborating with IT and finance to automate processes.

This role focuses on reducing manual Excel reporting, delivering executive analytics via Power BI, and mentoring the Reporting & Data Analytics Lead. Strong Excel, Power BI, and SQL skills are required.