FP&A & Business Intelligence Analyst

Job Description

Job Description

Salary : THE COMPANY

ATTA Group is a rapidly growing building services consolidator operating across elevator services, fire safety, plumbing, and restoration. As we expand organically and through acquisition, we are building a high-performing finance function to support scalable operations, data-driven decision making, and our long-term growth ambitions.

We are seeking a highly skilled FP&A & Business Intelligence Analyst to join our Finance team. This is a key role that blends analytical thinking, financial insight, and technical capability to help build our reporting infrastructure and support strategic decision-making across the business.

THE POSITION

The FP&A & BI Analyst will contribute to budgeting, forecasting, variance analysis, and financial reporting across multiple entities. You will also play an important supporting role in integrating newly acquired companies into our systems by assisting with data preparation, cleaning, and import activities. Strong analytical skills, exceptional Excel capability, and experience with tools like Power BI, SQL, Vena, or similar platforms are essential.

This role offers significant exposure to senior leadership and the opportunity to help shape a modern FP&A and reporting function.

KEY RESPONSIBILITIES

Financial Planning & Analysis

• Support the development of annual budgets, forecasts, and long-term plans across multiple entities.
• Prepare monthly variance analyses and financial performance packages with clear insights and commentary.
• Partner with operations and leadership to interpret results, identify trends, and provide actionable recommendations.
• Assist with scenario modelling, sensitivity analyses, and other planning activities.

Business Intelligence & Reporting

Acquisition Integration Support

Assist the finance leadership team during onboarding of acquired entities by :

Continuous Improvement

Qualifications & Skill Requirements

How to apply

Please submit your resume and cover letter in confidence.

We thank all applicants for applying; however, only those candidates selected for an interview will be contacted.