Sr Financial Analyst
SGS Consulting
Job Responsibilities: Develop and maintain Power BI dashboards for FP&A reporting and data analysis
Integrate and analyze data from Workday ERP and Workday Adaptive Planning
Apply Power BI best practices to dashboard development, reporting, and maintenance
Identify opportunities to use AI to improve financial reporting, analysis, forecasting, and business processes
Evaluate and implement AI tools and workflows to support FP&A activities
Test dashboards, AI solutions, and implemented tools based on business requirements and user feedback
Modify and enhance tools and dashboards based on testing results and stakeholder feedback
Independently manage assigned dashboard and tool development activities
Keep the FP&A team informed of project progress, updates, and potential issues
Document procedures used to develop, operate, and maintain dashboards and implemented tools
Develop user documentation and supporting materials for implemented solutions
Train FP&A team members on the use and maintenance of dashboards and tools
Support financial reporting, budgeting, forecasting, and variance analysis activities as required
Apply accounting knowledge related to general ledger, revenues, expenses, amortizations, accruals, and payroll
Support procurement-related financial processes including purchase requisitions, purchase orders, and invoicing
Communicate effectively with FP&A stakeholders throughout development, testing, and implementation
Skills: Power BI
Power BI Dashboard Development
Power BI Reporting
Dashboard Maintenance
Financial Planning & Analysis (FP&A)
Financial Reporting
Financial Analysis
AI Tools
ChatGPT
Claude
Microsoft Copilot
Workday ERP
Workday Adaptive Planning
Budgeting and Forecasting
Variance Analysis
General Ledger
Revenue and Expense Analysis
Amortization
Accruals
Payroll
Procurement Processes
Purchase Requisitions
Purchase Orders
Invoicing
Data Analysis
Process Improvement
Testing and Troubleshooting
Documentation
Training
Written and Verbal Communication
Education/Experience: Bachelor's degree in Data Analysis, Accounting, Finance, or a related discipline.
Equivalent combination of education and experience providing comparable knowledge may be considered.
Minimum 5 years of job-related work experience beyond degree requirements.
Vacancy posted 2 days ago
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