FP&A Systems & Reporting Manager - Automation & Dashboards

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

Benefits offered by this job

Medical/Dental/Vision

401(k) plan

Paid time off

Employee assistance programs

Flexible schedule

Job summary

Help At Home is the nation’s leading provider of high-quality home care services, seeking a Manager, FP&A Systems & Reporting to own planning, governance, and automated reporting across FP&A systems, including PBCS and Power BI. The role sets standards, directs build work, and ensures data integrity for executive analytics.

You will partner with IT, lead the Data Analytics team, and drive the roadmap to reduce manual Excel reporting while maintaining strong controls and scalable

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 required.
• Strong proficiency in Power BI and advanced Excel; SQL or data modeling experience a plus.

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 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

Data analysis

Communication

Education

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

Tools

PBCS/Hyperion

Power BI

SQL

Data modeling

Excel

Job description

Help At Home is the nation’s leading provider of high-quality home care services, seeking a Manager, FP&A Systems & Reporting to own planning, governance, and automated reporting across FP&A systems, including PBCS and Power BI. The role sets standards, directs build work, and ensures data integrity for executive analytics.

You will partner with IT, lead the Data Analytics team, and drive the roadmap to reduce manual Excel reporting while maintaining strong controls and scalable