FP&A Analyst / System Lead

DETAILS: FP&A Systems Lead

Title: Financial Analyst - FP&A Systems lead

LOCATION: Nashville, TN

OVERVIEW: FP&A Systems Lead
We are seeking a technically curious analyst to join our Financial Planning & Analysis team as Senior Financial Analyst, FP&A Systems Lead. This role sits within the FP&A analyst team and carries a dual purpose: contributing meaningfully to financial planning, analysis, and reporting cycles while serving as the internal IBM Planning Analytics systems lead for the FP&A function.


This role will do financial analysis work - supporting budgeting, forecasting, and management reporting - while also serving as the FP&A team's primary point of contact for IBM Planning Analytics system administration, user support, and platform readiness. You will partner closely with the Manager, Financial Systems & BI for technical escalation and architectural guidance, and work alongside your FP&A analyst peers to keep the system running smoothly for the entire organization.



RESPONSIBILITIES: FP&A Systems Lead

• Support the Manager, FP&A across planning, forecasting, and financial analysis cycles - contributing to the annual business plan, rolling forecasts, and Strategic Plan as assigned
• Build and maintain financial models in Excel and IBM Planning Analytics - supporting variance analysis, management reporting, and ad hoc analytical requests
• Prepare financial reporting materials for senior leadership, operating reviews, and Board of Directors meetings as directed by the Manager, FP&
• Support cross-functional analysis alongside the Sr FA - Corporate and Sr FA - Operations - bringing systems perspective to planning and reporting work
• Contribute to proactive financial analysis - identifying trends, surfacing risks, and building analytical tools that improve the team's planning accuracy
• Serve as the FP&A team's primary IBM Planning Analytics super user - the first point of contact for user questions, access issues, and system support requests from finance and operational users
• dd new users and assign security access as help desk tickets are received - managing provisioning within established security model guidelines
• Conduct quarterly user license reviews to ensure compliance with license counts, coordinating with area controllers and reporting results to the Manager, Financial Systems & BI
• Maintain the IBM Planning Analytics Business Administration Guide - keeping documentation current as configurations, processes, and security models evolve

REQUIREMENTS: FP&A Systems Lead
Bachelor's degree in Finance, Accounting, Information Systems, Business, or related field

• 3+ years of experience in financial planning and analysis - with hands-on work in budgeting, forecasting, variance analysis, or management reporting
• Demonstrated experience with IBM Planning Analytics (TM1) as an end user or power user - including PAW, PAfE (Excel add-in), and familiarity with planning workflows
• Strong Excel modeling skills - able to build financial models and analytical tools from scratch
• Detail-oriented with genuine documentation discipline - maintaining accurate system documentation is a core expectation of this role, not an afterthought
• Strong communicator - able to translate system and process information clearly for non-technical finance users and operational stakeholders
• Comfortable using AI tools (e.g., Claude, Microsoft Copilot) as a productivity multiplier for analysis, documentation, and problem-solving
• Experience with IBM Planning Analytics system administration - user provisioning, security groups, application groups, workbook roll-forwards, or chore management
• Exposure to TurboIntegrator (TI) processes, Rules files, or MDX at a power-user level - enough to read and understand existing processes, not necessarily to author new ones from scratch
• Familiarity with Oracle ERP as a data source for financial reporting
• Experience working with Power BI dashboards as an end user
• Experience in mining, construction, aggregates, manufacturing, or project-based industries
• IBM Planning Analytics certification or coursework
• Progress toward CPA, CMA, or related certification

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