About this role
Key Responsibilities
• Daily and weekly operational reporting to leadership
• Monthly management reporting and the operating review package
• Monthly variance analysis, explaining performance vs comparison periods
• Quarterly board and sponsor reporting
• Recurring commercial and operational reporting
• Forecast and planning cycle support, including the inputs and cadence behind it
• Automate the data flow behind recurring reporting
• Partner with the business intelligence team on data model structure and reporting infrastructure
• Drive data quality and governance – metric definitions, master data, reconciliations, audit processes
• Work with business stakeholders to define reporting requirements and outputs
• Document processes clearly
• Apply AI across reporting, analysis, reconciliation, and automation workflows
• Maintain high-quality and validation standards – own the output
• Support business leaders with analysis on pricing, customer and product profitability, and operational performance
• Turn analysis into clear recommendations, not just reporting
• Support ad-hoc analyses that come with a growing, acquisitive business
Required Qualifications
Education & Experience
• 3-7 years in FP&A, financial analysis, or commercial finance
• Ownership of recurring reporting or forecast cycles
• Demonstrated experience building and running automated finance workflows
• Working knowledge of data modeling and relation databases – tables, keys, and relationships
• Clear communicator with non-finance partners
Preferred Qualifications
• SQL, Python, Power BI/Fabric, or similar
• Manufacturing or distribution experience
• Multi-entity or PE-backed environment
• ERP/EPM systems (SysPro, Business Central, Prophix, OneStream, Anaplan, or similar)
• No H1B Sponsorship or Relocation