Senior Financial System Analyst – Financial Planning and Analysis

Role Overview

• Lead the extraction, transformation, and integration of financial and operational data from multiple internal and external sources to support enterprise ‑ level planning, forecasting, and reporting.
• Build and maintain robust financial data pipelines, ensuring data accuracy, reliability, and accessibility for advanced analytics, modeling, and automated reporting.
• Design, enhance, and oversee complex financial reports, dashboards, and analytical insights that support strategic decision ‑ making across FP&A and business leadership.
• Perform deep ‑ dive financial and operational analysis, interpreting trends, investigating variances, and translating data into actionable recommendations.
• Identify, design, and implement automation opportunities using Power BI, Alteryx, Power Automate, Python, or other relevant tools to streamline reporting and analytical workflows.
• Partner closely with Enterprise IT, data engineering, and analytics teams to ensure strong data governance, well ‑ structured data flows, and the continuous improvement of finance data infrastructure.
• Act as the Adaptive Planning administrator, creating and maintaining reports, dashboards, and data models while supporting ongoing enhancements to align with evolving business needs.
• Coordinate and manage the FP&A department’s Power BI Service workspace, ensuring all reports and dashboards are published, organized, refreshed, and properly governed.
• Participate in and at times lead finance transformation initiatives, including reporting modernization, automation projects, system enhancements, and process redesign efforts.
• Recommend and build machine learning techniques that elevate the analytical capabilities of the FP&A function and drive more sophisticated financial insights.
• Champion best practices in data quality, documentation, consistency, and operational excellence, helping raise the overall data and analytics maturity of the department.

Requirements

• Undergraduate degree in Finance, Data Analytics, Economics, Statistics, or a related field.
• Four years of experience working within a finance function in a medium‑ to large‑scale organization.
• Strong capability in developing, analyzing, and enhancing financial reports, dashboards, and forecasting models to drive business insights.
• Proven ability to support and streamline financial data flows, ensuring that finance teams have accurate, timely, and meaningful data for planning and decision‑making.
• Experience designing, improving, and automating reporting processes with a continuous‑improvement mindset.
• Exceptional attention to detail, strong organizational skills, and a commitment to accuracy and quality.
• Ability to balance multiple priorities, anticipate challenges, and consistently meet deadlines.
• A proactive mindset with a strong sense of ownership and accountability.
• Advanced proficiency in Microsoft Excel and Power BI (desktop and service).
• Experience with automation and analytics tools such as Alteryx, Power Automate, and Power Apps is an asset.
• Experience administering Workday Financials and Workday Adaptive Planning is strongly preferred.
• Solid experience writing SQL queries, using Python, and building data pipelines, experience with Databricks is an asset.
• Experience developing machine learning models for financial planning or forecasting is an asset.

Tech Stack

• Python
• SQL

Benefits

• flexible work arrangements
• opportunities for career growth