Senior FP&A Reporting and Automation Analyst

Overview / Description

This role works closely with Finance teams to deliver reporting and drive improvements across financial processes, with a strong focus on data accuracy, reporting efficiency, and automation .

The analyst is responsible not only for delivering reports, but also for optimizing reporting processes, automating data flows, and ensuring stability of key finance cycles .

The role combines financial analysis, reporting, and automation ownership , supporting decision making and improving efficiency across finance processes (including RISK / forecasting cycles).

Responsibilities

• Own selected reporting processes (e.g. RISK / Forecast), including execution, monitoring, and improvement
• Ensure stability, accuracy, and timeliness of recurring reports (daily / weekly / monthly / quarterly)
• Perform revenue and variance analysis to support decision making
• Identify process gaps, inefficiencies, and opportunities for automation
• Design and implement improvements in reporting tools and data flows
• Drive automation initiatives (e.g. Power BI, Power Automate, SQL-based solutions)
• Troubleshoot and resolve data, system, and reporting issues
• Ensure proper process documentation and knowledge transfer (backup readiness)
• Own month-end data validation and ensure data quality
• Partner with stakeholders to gather requirements and improve reporting outputs
• Provide guidance to junior team members (if applicable)
• Deliver complex ad-hoc analyses and reporting

Key Skills

• Strong analytical and problem-solving skills
• Ability to understand and improve end-to-end processes
• Strong ownership mindset and accountability
• Ability to translate business needs into reporting or automation solutions
• Strong prioritization and ability to work under pressure
• Effective stakeholder communication skills
• Proactive approach to identifying and driving improvements

Technical Skills

• Advanced Excel (must have)
• VBA (must have)
• SQL (preferred)
• SQL Server and/or Databricks (preferred)
• Power BI / Power Automate / Power Apps (nice to have)
• Understanding of financial reporting - nice to have
• Strong understanding of data flows and system dependencies

Requirements

• Degree in Finance, Economics or related field
• Several years of experience in FP&A / reporting / finance operations
• Fluent English (C1)
• Strong ownership and accountability mindset

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