FP&A Systems Business Analyst

Job Title: FP&A Systems Business Analyst

Location: Sunnyvale, CA /Onsite

Position Type: Full time/Permanent role

Job Description

Must Have Technical/Functional Skills

Enterprise planning platform;  Allocadia;  Power BI;  ledger and workforce sources; Finance Domain;  SQL; Reporting Tools; Digital : Microsoft Power Platform; Data Concepts & Data Modelling

 

Roles & Responsibilities

Role Summary

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.

 

Key Responsibilities :

•              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

 

Generic Managerial Skills, If any

Budgeting and forecasting;  allocations;  headcount and cost reporting;  management and executive reporting