FP&A Business Systems Analyst
- Full-time
FP&A Business Systems Analyst
Owns the functional design of the planning and management-reporting environment and serves as the primary analyst partner to FP&A through the annual planning cycle, forecast cadence, and monthly management-reporting calendar.
Translate planning requirements into model design. Maintain driver-based planning structures, allocation rules, and dimensional hierarchies. Keep planning-data integration with ledger and workforce sources accurate and reconciled. Support budget load, forecast cycles, and scenario analysis. Design management-reporting packs and underlying measures. Challenge requests that embed manual processes into the model. Improve planning and forecast cycle elapsed time year over year.
Required Qualifications: 8+ years across FP&A and finance systems. Hands-on functional depth in an enterprise planning platform. Working understanding of how planning structures align to the chart of accounts and ledger. Experience supporting a complete annual planning cycle end to end. Credibility to work directly with Finance Business Partners and leadership.
Company Benefits & Culture: Inclusive and diverse work environment. Opportunities for professional growth and development. Comprehensive health and wellness benefits.