FP&A Reporting and Automation Analyst




Overview / Description



This role supports Finance teams in delivering reporting and maintaining core financial processes, with a focus on
data accuracy, reporting efficiency, and automation .



The analyst is responsible for preparing reports, supporting reporting processes, and helping automate and improve data flows and tools.



The role combines
financial analysis, reporting, and automation support , ensuring smooth execution of key finance processes (including RISK / forecasting cycles).




Responsibilities

• Support reporting processes (e.g. RISK / Forecast), including execution and monitoring


• Ensure timely and accurate delivery of recurring reports (daily / weekly / monthly / quarterly)


• Perform revenue and variance analysis


• Support identification of process gaps and opportunities for automation


• Assist in development and enhancement of reporting tools and data flows


• Support automation initiatives (e.g. Power BI, Power Automate, SQL-based solutions)


• Support troubleshooting of data, system, and reporting issues


• Maintain and update process documentation; support knowledge sharing and backup readiness


• Support month-end data validation and ensure data quality


• Assist in gathering business and reporting requirements


• Collaborate with stakeholders with guidance from manager/senior team members


• Deliver ad-hoc analyses and reports

Key Skills

• Strong analytical skills and attention to detail


• Interest in improving and automating processes


• Ability to learn and understand end-to-end reporting processes


• Good prioritization and time management


• Problem-solving mindset


• Clear communication skills


• Proactive approach to learning and improvement

Technical Skills

• Advanced Excel (must have)


• VBA (must have)


• SQL (preferred)


• SQL Server and/or Databricks (nice to have; willingness to learn is expected)


• Power BI / Power Automate / Power Apps (nice to have)


• Understanding of financial reporting - nice to have


• Basic understanding of data flows and system dependencies

Requirements

• Degree in Finance, Economics or related field


• Experience in FP&A / reporting / finance operations


• Fluent English (C1)


• Strong attention to detail and accountability

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