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Senior Financial Reporting & FP&A Analyst

Apolis

Senior Financial Reporting & FP&A Analyst

A highly analytical Finance professional with 8 years of hands-on experience in financial data warehousing (FDW), Power BI reporting, Oracle financial reporting, Workiva, and JD Edwards (JDE). The role is responsible for delivering accurate financial insights, reconciliation, management reporting, and audit/compliance support, while contributing to FP&A processes including budgeting, forecasting, and performance analysis.

Key Responsibilities

  • Financial Data Management & Reporting (FDW / Oracle / JDE)
  • Design and develop interactive Power BI dashboards for financial and operational metrics.
  • Support budgeting, forecasting, and financial planning cycles.
  • Develop advanced Excel-based financial models for forecasting, reconciliation, and reporting.
  • Perform GL and subledger reconciliations to ensure alignment across systems (FDW, Oracle, JDE).
  • Prepare monthly, quarterly, and annual management reports for leadership.
  • Utilize Workiva platform for integrated financial reporting, regulatory filings, and audit documentation.
  • Support internal and external audits by providing financial reconciliations, schedules, and documentation.
  • Identify automation opportunities across reporting and reconciliation processes.
  • Collaborate with FP&A, Accounting, Audit, and Business teams.

Required Skills & Expertise

Strong hands-on experience in:

  • FDW (Financial Data Warehouse)
  • Power BI (dashboarding, DAX, data modeling)
  • Oracle Reporting (OTBI / BI Publisher)
  • JD Edwards (JDE financial reporting)
  • Workiva (financial reporting & compliance platform)

Advanced proficiency in:

  • Excel financial modeling and analytics
  • Financial reconciliation and reporting controls

Strong knowledge of:

  • FP&A processes (budgeting, forecasting, variance analysis)
  • Management and regulatory reporting
  • Audit and compliance frameworks

Experience & Qualifications

8 years of hands-on experience in financial reporting, analytics, and FP&A support

Bachelor's degree in Finance, Accounting, or related field

MBA / CA / CMA preferred

Key Deliverables / KPIs

Accuracy and completeness of financial reports

Timeliness of management and regulatory reporting

Reduction in reconciliation discrepancies

Audit readiness and compliance adherence

Improved reporting efficiency through automation

Apolis
Vacancy posted 6 days ago
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