Senior FP&A Analyst – Analytics & BI

THE COMPANY

ATTA Group is a fast‑growing 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 high‑performing finance function designed to support efficient operations, data‑driven decision‑making, and our long‑term 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 finance‑driven 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 decision‑making.

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

Bachelor’s degree in Finance, Accounting, Economics, Data Analytics, or a related field

3–6+ 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 end‑to‑end, from raw data to executive‑level 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*