About the role

  • FP&A Analyst at Valpak utilizing Power BI and financial analysis to modernize reporting processes. Collaborating with teams to provide analytics for key decisions and strategic adjustments.

Responsibilities

  • Build and optimize financial dashboards and visual reports using Power BI
  • Maintain and enhance dynamic models to support budget planning, rolling forecasts, and long-range financial planning
  • Translate complex datasets into digestible visual narratives
  • Collaborate with cross-functional stakeholders to align business operations with financial objectives
  • Identify trends, investigate variances, and recommend strategic adjustments

Requirements

  • Bachelor’s degree in Finance, Accounting, Data Science, Information Systems, or related fields
  • 2-5 years in financial planning & analysis
  • Proficiency in Power BI and advanced Excel (power query, macros, pivot tables, VBA)
  • Experience with MicroStrategy, Tableau, Salesforce Analytics or similar BI platforms; ERP systems like SAP, Oracle, or Workday

Benefits

  • hybrid work environment

Job title

FP&A Analyst

Job type

Experience level

JuniorMid level

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

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