Financial Planning & Analysis, FP&A Analyst
iShare Inc.
contract
Posted on:
Location Type: Remote
Location: Remote • California, New York • 🇺🇸 United States
Visit company websiteSalary
💰 $65 per hour
Job Level
Mid-LevelSenior
Tech Stack
Oracle
About the role
- Analyze trends in KPIs, focusing on financial metrics such as sales, expenditures, and profit margins.
- Investigate root causes of unexpected variances in financial data.
- Enhance budgeting processes, financial projections, and operating forecasts.
- Deliver data-driven insights to support management and Finance Business Partner teams.
- Contribute to month-end reporting, variance analysis, and spend analysis.
- Prepare dashboards and reports to support EPM-related initiatives.
- Collaborate with cross-functional teams to improve business performance.
- Support data collation and analysis as required.
Requirements
- Bachelor’s degree in Commerce, Business, or Accounting.
- 5+ years of experience in FP&A, including budgeting, forecasting, and reporting.
- Strong stakeholder management and communication skills.
- Solid understanding of Oracle, financial statements, and US GAAP.
- Proficiency in Microsoft Office (Excel, PowerPoint, Word).
- Self-motivated and flexible to work across time zones.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial analysisbudgetingforecastingvariance analysisspend analysisdata analysisKPI analysisdashboard preparationreporting
Soft skills
stakeholder managementcommunicationcollaborationself-motivationflexibility