Principal FP&A Analyst: Finance Systems and Process Optimization

Overview

The Principal FP&A Analyst – Finance Systems & Process Optimization will be a key member of the ASD FP&A team, responsible for enhancing our planning, reporting, and analytics capabilities. This role will lead the automation of manual AOP processes, assist in the redesign of reporting after ERP go‑live, and build scalable dashboards that improve accuracy, speed, and decision‑making across the organization.

This is a role that partners with the various ASD Finance teams to streamline workflows, enhance data quality, and enable a more efficient and insight‑driven FP&A function. The ideal candidate brings a blend of technical depth, FP&A expertise, and business partnering skills.

Responsibilities

AOP & Forecasting Process Automation

• Partner with FP&A leaders to redesign planning processes for efficiency and transparency
• Build scalable tools that reduce cycle time and improve accuracy
• Establish best practices for financial data governance, reporting standards, and documentation of models and dashboards

Financial Modeling & Decision Support

• Build and maintain driver‑based financial models supporting resource allocation, investment decisions for Long Range planning and Strategic Initiative tracking
• Support business case development for strategic initiatives, including ROI analysis and scenario modeling and tracking and reporting progress
• Translate complex data into clear, actionable insights for senior leadership

Dashboarding & Analytics

• Develop and maintain Power BI dashboards that improve visibility into financial performance, KPIs, and operational trends
• Integrate data from ERP, CRM, and other systems to create a unified financial analytics environment
• Drive adoption of self‑service analytics across Finance and business partners
• Develop automated reporting packages that replace legacy manual processes

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, Engineering, or related field; MBA preferred
• 7–12+ years of progressive FP&A, commercial finance, or financial systems experience
• Strong experience with AOP cycles, forecasting, variance analysis, and financial modeling
• Demonstrated ability to automate financial processes using Excel/VBA, SQL, or BI tools
• Hands‑on experience with Power BI, ERP systems, and CRM platforms (Salesforce a plus)
• Proven track record of partnering with cross‑functional teams and influencing decisions
• Strong communication skills with the ability to translate complex data into executive‑ready insights
• Ability to operate effectively in a fast‑changing, matrixed environment