Purpose:
To be the backbone of data integrity for the FP&A department. The primary goal is to provide accurate, consistent, and well-structured data for reporting, planning, and strategic decision-making by managing reliable datasets and developing BI dashboards as a single source of truth.
Responsibilities:
Business Intelligence (BI):
- Design and automate KPI metrics and dashboards in BI tools for planning and reporting.
- Data governance:
- Enforce data validation, cleansing, and reconciliation standards to ensure consistency and accuracy of financial data.
- Design and maintain ETL pipelines to consolidate data from ERP, CRM, and other systems into centralized FP&A datasets.
Financial Data Support:
- Act as the main technical data contact for FP&A, providing clean, validated datasets for key financial reports and models.
Qualifications & Competencies:
- 2+ years of experience in Data Analysis, BI, or a technical role within Corporate Finance / FP&A.
- Proficiency in SQL and ClickHouse queries.
- Strong BI dashboard development skills (like Power BI or Metabase).
- Understanding of core financial concepts, reporting cycles (P&L, Balance Sheet), and performance KPIs.
- Detail-oriented, proactive, and committed to data integrity.
- Solid grasp of data warehousing, dimensional modeling, and ETL practices is a plus.