FP&A Systems Business Analyst

FP&A Systems Business Analyst

Enterprise planning platform; Allocadia; Power BI; ledger and workforce sources; Finance Domain; SQL; Reporting Tools; Digital : Microsoft Power Platform; Data Concepts & Data ModellingBudgeting and forecasting; allocations; headcount and cost reporting; management and executive reportingRole 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"

Essential Skills: Enterprise planning platform Allocadia Power BI ledger and workforce sources Finance Domain SQL Reporting Tools Digital Microsoft Power Platform Data Concepts Data Modelling Budgeting and forecasting allocations headcount and cost reporting management and executive reporting
Desirable Skills:
Keyword:
Skills: Planning and Forecasting~Data Concepts & Data Modelling~Digital : Microsoft Power BI~Digital : Microsoft Power Platform~F&A General Ledger~Oracle eBS - CPM - Enterprise Planning and Budgeting
 

 

Thanks & Regards...
Raj Mohan
Technical Recruiter
Galaxy i Technologies inc.
EMail:
Ph No:  Ext: 241