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Financial Planning & Analysis, FP&A Analyst

Financial Planning and AnalysisFinancial Planning and AnalysisContractRemoteTeam 11-50Since 2017H1B No SponsorCompany Site LinkedIn

Location

California + 1 more

Posted

130 days ago

Salary

$65 / hour

Bachelor Degree5 yrs expEnglishOracle

Job Description

• 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.

Job 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.