FP&A & Business Intelligence Analyst

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

• Develop and maintain dashboards and automated reports using tools such as Power BI and Vena.
• Build and refine financial and operational data models to support decision-making.
• Consolidate data from ERP, CRM, and other systems to improve reporting accuracy and consistency.
• Enhance data integrity and streamline reporting workflows through automation and standardized data structures.

Acquisition Integration Support

Assist the finance leadership team during onboarding of 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 during integration projects to ensure accurate and timely migration of financial information.
• Help configure reporting tools and BI dashboards to incorporate new entities efficiently.

Continuous Improvement

• Identify opportunities to automate and improve financial reporting processes.
• Contribute to building a unified and scalable business intelligence environment across the organization.
• Support adoption of best practices in data governance and reporting.

Qualifications & Skill Requirements

• Bachelor's degree in Finance, Accounting, Economics, Data Analytics, or a related field.
• 2–5+ years of experience in FP&A, BI, financial analytics, or a similar role.
• Exceptional Excel skills (advanced formulas, modelling, Power Query, Power Pivot).
• Experience developing dashboards and data models in Power BI (DAX experience an asset).
• Practical experience with SQL (writing queries, joining tables, manipulating datasets).
• Experience with Vena, Business Central, Cosmos, or similar CPM/ERP/reporting tools is a strong asset.
• Strong analytical and communication skills, with the ability to translate data into insights.
• Detail-oriented, organized, and able to manage multiple priorities in a fast-paced environment.

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.

*No agencies please*