Job Summary
The FP&A Analyst is responsible for the comprehensive management reporting package on a monthly basis and will perform thorough analyses of margins and profitability across different business sectors. This role involves spearheading the creation of financial reporting semantic models utilizing Microsoft Fabric and assisting in projects related to conversational AI.
Responsibilities
- Manage and produce the monthly management reporting package.
- Conduct in-depth margin and profitability analyses for various business lines.
- Lead the development of financial reporting semantic models in Microsoft Fabric.
- Support initiatives related to conversational AI.
Qualifications
- Bachelor’s degree in accounting or finance.
- Minimum of 4 years of experience in an FP&A or financial analyst capacity, specifically within a manufacturing context.
- Proficient in Power BI and advanced Excel skills.
- Experience working with ERP transaction data is crucial.
Heliene provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
