Valpak ยท 8 hours ago
FP&A Analyst
Valpak is a leader in direct marketing innovation, seeking an FP&A Analyst with expertise in data visualization and reporting tools. The role focuses on transforming financial data into actionable insights through automated reporting and dashboard creation, collaborating across teams to enhance financial reporting processes.
Marketing & Advertising
Responsibilities
Build and optimize financial dashboards and visual reports using Power BI; MicroStrategy or Salesforce Analytics experience preferred
Maintain and enhance dynamic models to support budget planning, rolling forecasts, and long-range financial planning
Translate complex datasets into digestible visual narratives that empower leadership with real-time performance insights
Collaborate with cross-functional stakeholders to align business operations with financial objectives
Identify trends, investigate variances, and recommend strategic adjustments backed by data
Support automation of reporting processes, improving scalability and consistency of financial deliverables
Qualification
Required
Bachelor's degree in Finance, Accounting, Data Science, Information Systems, or related fields
2-5 years in financial planning & analysis, with hands-on experience building interactive dashboards
Proficiency in Power BI and advanced Excel (power query, macros, pivot tables, VBA)
Strong analytical and critical thinking skills with an eye for data integrity
Exceptional communication skills and ability to present technical data to non-technical stakeholders
Preferred
Experience with MicroStrategy, Tableau, Salesforce Analytics or similar BI platforms
ERP systems like SAP, Oracle, or Workday