Instructure

Senior Corporate FP&A Analyst – Systems, Reporting Operations

Instructure

full-time

Posted on:

Location Type: Hybrid

Location: Budapest • Hungary

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Job Level

Senior

Tech Stack

FlashPythonSQLTableau

About the role

  • Prepare data tables, visualizations, and analysis for monthly/quarterly management reporting packages.
  • Build and maintain dashboards used by Finance and leadership teams
  • Prepare monthly flash reporting for key operational metrics.
  • Support the FP&A reporting calendar to ensure timely delivery of recurring reporting requirements.
  • Automated workflows (SQL, Python, Tableau)
  • Data/metric definition updates
  • User acceptance testing (UAT) for revenue attribution, data changes, or dashboard updates.
  • Adaptive Planning (our FP&A budgeting tool) workflows (data checks, extracts, alignment)
  • Assist with integrations between Adaptive and dashboards
  • Help maintain consistent reporting structures and a centralized dataset for bookings and financial actuals.
  • Support ad-hoc analysis requests from FP&A, RevOps, Sales, and Strategy.
  • Investigate and reconcile data discrepancies across Snowflake, Salesforce, Tableau, and other systems.
  • Perform historical trend analysis.
  • Work closely with RevOps to support actuals reporting, data validation, and commentary collection.
  • Partner with FP&A, Enterprise Systems, Revenue Operations teams to ensure alignment of data definitions and reporting standards.
  • Support leadership discussions by preparing clear, accurate reporting inputs and visualizations.

Requirements

  • 2 - 4 years of experience in FP&A, business analytics, revenue operations, or a related analytical field.
  • Strong proficiency with Excel/Google Sheets.
  • Experience with Tableau or similar BI tools.
  • SQL or Python experience preferred; willingness to learn required.
  • Prior experience working with Snowflake, Salesforce, or other data systems is a plus.
Benefits
  • Health insurance
  • Flexible work arrangements
  • Professional development
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
SQLPythonTableauExcelGoogle Sheetsdata analysisdata visualizationdata reconciliationhistorical trend analysisuser acceptance testing
Soft Skills
communicationcollaborationattention to detailproblem-solvingorganizational skills