Manager - Financial Planning & Analysis ZBB Reporting, Power BI & Systems Enablement

Oakland, CA - USA

Pleasanton (CPC), CA - USA

Alpharetta, GA - USA

Durham, NC - USA (Strickland Bldg)

Full time

JR23354

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This role will strengthen FP&A and ZBB reporting by connecting Finance needs, SAP data, Power BI development, and business insights into scalable, decision-ready dashboards and reports. The position requires a hybrid profile: strong FP&A knowledge, understanding of P&L drivers and management reporting, and hands-on data engineering / Power BI capability to automate and improve reporting from SAP and related sources. This professional will establish and maintain the reporting, analytics, and systems backbone for ZBB, transforming finance and operational data into decision-ready insights that help leaders prioritize investments, optimize resource allocation, realize benefits, and improve business performance.

The ideal candidate can translate business questions into practical reporting solutions, improve data quality and governance, and help leaders understand performance, risks, opportunities, ZBB impacts, and resource allocation choices. Anaplan experience is preferred but not required.

• Partner with FP&A, ZBB, and business stakeholders to define reporting needs, KPIs, P&L drivers, and decision requirements.

• Govern KPI definitions, reporting standards, master data, and metric hierarchies to drive consistent reporting and decision-making across FP&A and ZBB.

• Translate Finance requirements into scalable Power BI models, dashboards, and self-service views for planning, forecasting, actuals analysis, and ZBB reporting.

• Build and maintain Power BI semantic models, measures, dashboards, and visualizations using SAP as a primary data source.

• Design and automate data pipelines, transformations, mappings, reconciliations, and controls across SAP, Power BI, Excel, and related sources.

• Improve reporting speed, quality, and consistency by reducing manual work and creating repeatable reporting processes.

• Support monthly performance routines with insights on actuals, forecast changes, variances, risks, opportunities, and business impact.

• Leverage AI-enabled capabilities, including Microsoft Copilot and related automation tools, to improve reporting efficiency, accelerate insight generation, and reduce manual administrative effort.

• Finance and business leaders have trusted, decision-ready views of P&L, forecast, ZBB, risks, and opportunities.

• Power BI becomes a reliable decision-support platform for FP&A, ZBB governance, resource allocation, benefits tracking, and leadership reporting (solution backbone).

• SAP data is transformed into reconciled, actionable reporting outputs with fewer manual interventions.

• Reporting cycles are faster, more consistent, and easier to scale across teams and business units

• 6–8+ years of experience in FP&A, financial reporting, BI, data engineering, analytics, or systems enablement.

• Critical FP&A experience, including P&L drivers, planning, forecasting, variance analysis, management reporting, and ZBB / resource allocation.

• Critical technical experience as a data engineer or BI developer, with hands‑on Power BI programming, modeling, automation, and deployment.

• Strong experience connecting Power BI to SAP or SAP-based finance data, including extraction, transformation, reconciliation, and troubleshooting.

• Strong analytical, communication, and stakeholder management skills; able to translate…