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Financial Planning & Analysis (FP &A Analyst)

iShare Inc
locationNew York, NY, USA
PublishedPublished: 6/14/2022
Full Time

Job Description

Job DescriptionJob Title: FP&A Analyst (Technology Industry)
Company: iShare Inc.
Location: New York, NY or San Francisco, CA (Remote option available)
Job Type: Contract (3 months)
Compensation:

  • Onsite: $75/hr (W2)
  • Remote: $65/hr (W2)


About the Role:

iShare Inc. is seeking experienced FP&A Analysts to support a leading technology-based client. This role is ideal for professionals with a strong background in financial planning and analysis, particularly within the technology sector or consulting firms like Deloitte or Accenture. You will play a key role in supporting an ongoing Oracle EPM implementation, providing strategic financial insights and reporting.

Key Responsibilities:

  • 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.


Preferred Experience:

  • Background in the technology industry or top-tier consulting firms.
  • Hands-on experience with Oracle EPM implementation.
  • Familiarity with FX, Insurance, Balance Sheet management, and Cash Flow analysis.
  • Proficiency in tools like Tableau, Power BI, Oracle, and Hyperion.


Qualifications:

  • Bachelors 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.


T

This is a remote position.

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