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

#LI-KB5




#LI-Hybrid




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