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Senior FP&A Analyst Analytics & BI
Senior FP&A Analyst Analytics & BIATTA Elevators • Concord, ON, Canada
Senior FP&A Analyst Analytics & BI

Senior FP&A Analyst Analytics & BI

ATTA Elevators • Concord, ON, Canada
Il y a 3 jours
Type de contrat
  • Temps plein
Description de poste

Job Description

Job Description

Salary : $90,000 - $110,000

THE COMPANY

ATTA Group is a fastgrowing building services consolidator operating across elevator services, fire safety, plumbing, and restoration. As we continue to scale both organically and through acquisition, we are developing a highperforming finance function designed to support efficient operations, datadriven decisionmaking, and our longterm growth ambitions.

Our business is based on class-leading customer service, and we require top-tier talent that can handle the stresses of exponential growth while still delivering a legendary customer experience.

THE POSITION ($90,000 - $110,000)

We are seeking a financedriven FP&A professional with strong analytical and technical capabilities to join our Finance team. This role is ideal for someone who approaches challenges with an FP&A mindset first, while also possessing the technical skills to independently build reporting, financial models, and dashboards that support effective decisionmaking.

This is not a pure BI or data engineering role. Success will be measured primarily by the ability to interpret financial performance, identify key drivers and trends, and communicate insights clearly to senior leadership. Business intelligence and automation tools will enhance your work, but sound financial judgment remains essential.

This position offers significant exposure to senior leadership and the opportunity to help shape a modern, scalable FP&A and reporting function within a growing, acquisitive organization.

As the Senior FP&A Analyst Analytics & BI, you will support budgeting, forecasting, variance analysis, and management reporting across multiple operating entities. You will also play a key role in integrating newly acquired companies into Group reporting by supporting data preparation, validation, and reporting setup.

You will collaborate closely with the Controller, VP Finance, and operational leaders to translate financial and operational data into clear, actionable insights.

Duties and responsibilities will include but are not limited to the following :

Financial Planning & Analysis

  • Support the development of annual budgets, forecasts, and long-range plans across multiple entities
  • Prepare monthly management reporting packages, including variance analysis and clear written commentary
  • Analyze financial statements (P&L, balance sheet, cash flow) to identify performance drivers, risks, and opportunities
  • Partner with operations and leadership to interpret results and support data-driven decision-making
  • Build scenario models and sensitivity analyses to support planning and strategic initiatives

Analytics, Reporting & Business Intelligence

  • Design and maintain financial and operational reports and dashboards using tools such as Power BI and Vena
  • Develop and refine data models that support FP&A analysis and management reporting
  • Write and maintain SQL queries to extract, join, and manipulate data from ERP, CRM, and other systems
  • Improve reporting accuracy, consistency, and efficiency through automation and standardized data structures
  • Ensure reporting outputs are accurate, intuitive, and aligned with how the business is managed
  • Acquisition Integration & Data Support

  • Support the onboarding of newly acquired entities by :
  • Cleaning, preparing, and formatting financial and operational datasets

  • Importing, validating, and reconciling data in Group systems
  • Work closely with the Controller and VP Finance to ensure timely and accurate migration of financial information
  • Assist with configuring reporting tools and dashboards to incorporate new entities efficiently
  • Continuous Improvement

  • Identify opportunities to automate and streamline FP&A and reporting processes
  • Contribute to building a scalable, unified business intelligence and reporting environment
  • Support the adoption of best practices in financial reporting, data governance, and analytics
  • QUALIFICATIONS & SKILL REQUIREMENTS

    Core Finance & Analytical Skills

  • Bachelors degree in Finance, Accounting, Economics, Data Analytics, or a related field
  • 36+ years of experience in FP&A, financial analytics, or a similar finance-focused role
  • Strong understanding of financial statements and performance drivers
  • Proven experience preparing budgets, forecasts, and management reporting
  • Exceptional Excel skills (advanced formulas, financial modelling, Power Query / Power Pivot)
  • Technical & Reporting Skills

  • Hands-on experience building reports and dashboards in Power BI (DAX experience an asset)
  • Practical experience writing SQL queries (joins, aggregations, data transformations)
  • Experience working with CPM, ERP, or reporting tools such as Vena, Business Central, Cosmos, or similar platforms is a strong asset
  • Professional Attributes

  • Strong business judgment with the ability to translate data into clear insights
  • Comfortable presenting and discussing analysis with finance leadership and operational stakeholders
  • Detail-oriented, well-organized, and able to manage multiple priorities in a fast-paced environment
  • Curious mindset with a continuous improvement orientation
  • WHO THIS ROLE IS FOR

    This role is a great fit if you :

  • Are an FP&A or finance professional who enjoys analysis, modelling, and understanding business drivers
  • Want to own your analysis endtoend, from raw data to executivelevel insight
  • Are technically capable of building your own queries, models, and dashboards without relying on a separate data team
  • This role may not be a fit if you :

  • Are primarily a software developer, data engineer, or BI specialist with limited finance experience
  • Prefer focusing on technical architecture rather than financial interpretation and decision support
  • Have not worked with budgets, forecasts, or management reporting in a business environment
  • How to apply

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

  • No agencies please
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