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Iron Mountain · Malaysia

Financial Planning Analyst (9 months contract & 100% Remote)

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Iron Mountain is seeking a sharp, analytical Financial Planning & Analysis (FP&A) Analyst to join our Finance team.

In this role, you’ll have the opportunity to drive our core financial reporting and forecasting while playing a direct hand in shaping our new segment reporting structure. Your data expertise will be essential in elevating our decision-making capabilities, ensuring our business leaders have the precise financial insights needed to support our continued growth and innovation.

What You’ll Do (Responsibilities)

In this role, you will:

- Prepare and deliver accurate, timely management reports and assist with month-end close variance analysis (Actuals vs. Budget/Forecast).

- Maintain and update core financial models while monitoring key performance indicators (KPIs) to highlight critical trends and anomalies to leadership.

- Support forecasting and budgeting cycles, including uploading figures and data into our planning systems.

- Assist in rolling out the new segment reporting structure, ensuring data mapping, testing, and validation align historical and current data with new business rules.

- Collaborate across finance and project teams to improve ongoing reporting structures and build better data workflows.

What You’ll Bring (Skills & Qualifications)

The ideal candidate will have:

- 5–7 years of experience in FP&A, financial reporting, or a similar analytical role.

- Strong knowledge of financial systems (e.g., Oracle, Hyperion, or OneStream) and advanced proficiency in Microsoft Excel (VLOOKUPs, Pivot Tables, SUMIFS).

- Bachelor’s degree in Finance, Accounting, Economics, or a related field.

- Exceptional attention to detail with proven ability to manage, map, and validate large datasets accurately.

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