Senior FP&A & BI Analyst (Power BI & SQL) (m/f/d) - Bucharest

LOCATION: Bucharest, Romania

THE ROLE:

We are looking for a Senior FP&A & BI Analyst (m/f/d) who combines strong financial analytical skills with expertise in Power BI and SQL.
This role supports financial planning, performance analysis and management decision-making by transforming complex financial, operational and commercial data into actionable insights. You will develop scalable BI solutions, automate reporting processes and deliver meaningful financial analysis to support business performance.

TASKS AND RESPONSIBILITIES:**

• Develops and maintains Power BI reports and dashboards that provide management with clear and actionable insights into financial and business performance.
• Develops semantic models using DAX, Power Query (M) and sound data-modelling and performance-optimization practices.
• Develops integrated data models that combine financial, operational, and commercial data into actionable reporting and decision-support tools.
• Uses SQL to query, transform and validate large datasets and investigates discrepancies to ensure reporting accuracy and consistency.
• Applies appropriate Power BI governance practices, including deployment processes and row-level security.
• Leads stakeholder discovery sessions to understand business questions, define reporting requirements and translate them into analytical solutions.
• Promotes adoption of BI tools and data literacy across Finance and the broader organization through documentation, training and user enablement.
• Automates recurring financial reporting, forecasting and variance-analysis processes to improve efficiency, scalability and data quality.
• Supports annual budgeting process.
• Performs monthly and quarterly actual vs. budget, and prior-period variance analysis, identifying key financial and operational drivers.
• Prepares and enhances management reporting, providing clear commentary on business performance, trends, risks and opportunities.
• Provides analytical support for strategic initiatives such as pricing, customer segmentation, sales efficiency and profitability optimization.
• Close collaboration with US colleagues as part of the Reporting team.
• Analyzes relevant SaaS performance metrics, including ARR, MRR, bookings, billings, renewals, churn, pipeline and other subscription-related KPIs. – preferred.

EXPERIENCE AND QUALIFICATIONS:

Knowledge and Application:

• Requires complete knowledge of financial and analytical frameworks, with hands-on expertise in business intelligence tools and data integration. Applies sophisticated analytical techniques, advanced modelling, and automation logic to solve a wide range of business challenges. Develops new approaches to performance reporting and continuously refines internal processes, policies to improve scalability and insight quality.