FP&A Systems Business Analyst
Ztek Consulting INC
Job Description Must Have Technical/Functional Skills
Enterprise planning platform; Allocadia; Power BI; ledger and workforce sources; Finance Domain; SQL; Reporting Tools; Digital : Microsoft Power Platform; Data Concepts & Data Modelling Roles & Responsibilities
Role Summary
Owns the functional design of the planning and management-reporting environment and serves as the primary analyst partner to FP&A through the annual planning cycle, forecast cadence, and monthly management-reporting calendar. Key Responsibilities :
Translate planning requirements into model design.
Maintain driver-based planning structures, allocation rules, and dimensional hierarchies.
Keep planning-data integration with ledger and workforce sources accurate and reconciled.
Support budget load, forecast cycles, and scenario analysis.
Design management-reporting packs and underlying measures.
Challenge requests that embed manual processes into the model.
Improve planning and forecast cycle elapsed time year over year. Required Qualifications
8+ years across FP&A and finance systems.
Hands-on functional depth in an enterprise planning platform.
Working understanding of how planning structures align to the chart of accounts and ledger.
Experience supporting a complete annual planning cycle end to end.
Credibility to work directly with Finance Business Partners and leadership
Vacancy posted 1 day ago
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