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FP&A Business Intelligence Analyst

2 months ago

Austin, Texas, United States SNH Capital Partners Full time
About the Role

SNH Capital Partners is seeking a highly motivated and organized individual for a FP&A Business Intelligence Analyst role supporting our Director of Finance. The ideal candidate will be instrumental in reporting and improving our FP&A focus via leading the development of business intelligence solutions that collect, analyze, and present information to the business.

Key Responsibilities
  • Operational and Business Objectives:
    • Collaborate with Executive Management, Accounting/Administrative, Investment Team, Business Strategy Transformation Team, and Portfolio Company teams to define and understand operational and business objectives, ensuring alignment with overall organizational goals.
    • Present financial data with actionable recommendations in monthly operational reviews with senior leadership & CEO.
  • Business Requirements and Metrics:
    • Gather and document business requirements, and Key Performance Indicators (KPIs) to establish benchmarks and evaluate success criteria.
    • Successful delivery of functional and technical components of Business Intelligence (BI) reporting solutions using Power BI and other systems utilized by the company.
  • Financial Planning:
    • Collaborate with Business Unit heads to build their annual budgets and forecasts.
    • Responsible for the design, development and delivery of timely, accurate, comprehensive financial operational reports and dashboards.
    • Integrate business financial reporting to provide Fund and Firm roll-up reporting.
  • Business Case Development:
    • Preparing business cases to support new investment, strategic and other business decisions.
  • Data Analysis & Reporting:
    • Analyze performance data from business, operations, and software systems to identify trends, patterns, and insights.
    • Convert business performance objectives and requirements into clear and actionable reports & presentations.
  • Interactive Reporting and Dashboards:
    • Build and test interactive operational reports, analytics, and dashboards using tools such as Tableau, Excel, or other suitable software, providing stakeholders with real-time access to relevant data.
  • Organization and Standardization of Data:
    • Develop requirements and lead implementation of data warehouse solution to assist with providing meaningful insight.
  • Query Development:
    • Execute queries to extract, transform, and analyze data from databases, Excel spreadsheets, and other relevant sources to support reporting and data analysis requirements.
  • Performance Improvement:
    • Collaborate with Operational teams to drive performance improvement initiatives based on analytical insights and best practices, identifying areas for optimization, efficiency, and process enhancements.
  • Collaboration and Project Management:
    • Work in a highly collaborative manner, engaging with cross-functional teams to ensure smooth project execution and timely delivery of analytical solutions.
    • Leverage project management skills to coordinate tasks, timelines, and resources effectively.
Requirements
  • Bachelor's degree in Finance, Computer Science, Information Systems, or related field
  • 3 or more years' experience in FP&A Reporting using Business Intelligence and Analytics software including Excel, Tableau, Power BI, Salesforce, or comparable visualization and dashboard tools
  • Financial modeling experience, developing long range planning models, M&A models, new service line models
  • Highly proficient with data analysis, analytics, & reporting, with a track record of delivering insights & actionable recommendations
  • Experience in report and dashboard development, data modeling, and data visualization
  • Process improvement experience with intellectual curiosity to figure out what's not working well and how to fix it, not just running reports
  • Experience presenting financial data in a way non-financial people can understand in monthly operational reviews with senior leadership
  • Exceptional leadership skills with the ability to interpret complex financial data and provide actionable insights to stakeholders
  • Proficiency in working with SQL databases, including data extraction, transformation, and analysis
  • Experience leading the design and development of system integration using APIs, FTP, and other integration software
  • Excellent verbal and written communication skills, with ability to work interactively and proactively with executives at all levels in the organization
  • Travel may be required as needed
  • Flexibility in work hours to accommodate the business needs, including occasional evenings and weekends.

SNH Capital Partners is an Equal Opportunity Employer.