FP&A Systems & Reporting Manager — Power BI Lead

Help at Home

Santa Fe (NM)

On-site

USD 110,000 - 140,000

Full time

8 days ago

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Benefits offered by this job

Comprehensive medical, dental, and VIS
401(k) retirement plan
Paid time off and holidays
Employee assistance programs andWell-

Job summary

Help at Home is seeking a Manager, FP&A Systems & Reporting to own the integrity and governance of FP&A planning and reporting systems. You will lead the strategy for standardized, automated reporting and dashboards, and guide the hands-on build and maintenance to keep data and tools trusted and scalable.

You will manage the FP&A data and system ownership, set reporting standards, and partner with IT to upgrade and automate processes while reducing manual Excel reporting.

Qualifications

  • Bachelor's degree in Finance, Accounting, Information Systems, or related field.
  • 5+ years in FP&A, financial systems, or reporting; prior leadership preferred.
  • Hands-on experience administering PBCS/Hyperion or comparable EPM.
  • Proficient in Power BI and advanced Excel; SQL or data modeling a plus.
  • Strong communication and cross-functional partnering skills.

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.
  • Establish controls and review cadences to safeguard data integrity.
  • Partner with IT and system vendors on upgrades, enhancements, and issue resolution.
  • Own the standardized dashboard (Power BI) and executive analytics strategy.
  • Collaborate with Senior Financial Analyst on dashboard design and development.
  • Roadmap to reduce manual Excel-based reporting and reconciliation.
  • Set reporting standards and templates for consistency across FP&A.
  • Manage and develop the Reporting & Data Analytics Lead role.

Skills

Financial modeling
Advanced Excel
Executive dashboards
Data analysis
Communication

Education

Bachelor's degree in Finance/Accounting/IS or related field
5+ years FP&A or financial reporting experience
PBCS/Hyperion administration experience

Tools

Power BI
PowerPoint
SQL
PBCS/Hyperion (EPM)

Job description

Help at Home is seeking a Manager, FP&A Systems & Reporting to own the integrity and governance of FP&A planning and reporting systems. You will lead the strategy for standardized, automated reporting and dashboards, and guide the hands-on build and maintenance to keep data and tools trusted and scalable.

You will manage the FP&A data and system ownership, set reporting standards, and partner with IT to upgrade and automate processes while reducing manual Excel reporting.

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