Senior FP&A Analyst

About the role

BTVK Advisory is a leading advisory firm whose specialized professionals guide clients through an ever-changing business world, helping them win now and anticipate tomorrow. BTVK Advisory, and its affiliated entities, have operations in North America, South America, Europe, Asia, and Australia.

What you'll do

• Support enhancements to Adaptive Planning, including integrations, testing, troubleshooting, user training, and ongoing system improvements
• Develop and maintain interactive Power BI dashboards and reports covering revenue, costs, margins, productivity, headcount
• Partner closely with FP&A, Controllership, Accounting, Operations, and cross-functional teams to understand reporting requirements, data challenges, and business needs
• Improve budgeting, forecasting, reporting, and planning processes through automation, standardization, and enhanced data accuracy
• Analyze financial and operational data to identify trends, variances, risks, and opportunities and provide actionable insights to business stakeholders

What you need

• 3–6 yrs of experience
• FP&A
• Financial modelling
• Reporting
• Budgeting
• Power BI
• Financial statements
• CMA or MBA or B.Com or BBA

Good to have

• Variance analysis
• Financial reporting
• Workday
• General ledger