FP&A Analyst: Forecasting, Segment Reporting & Insights

Iron Mountain; Malaysia; On-site; MYR 70,000 - 120,000; Full time

Job summary

Iron Mountain in Malaysia is seeking a sharp, analytical FP&A Analyst to join our Finance team. You’ll drive core financial reporting and forecasting while shaping our new segment reporting structure, ensuring leaders have precise insights to support growth.

You will prepare management reports, maintain financial models, and support budgeting cycles. Collaboration across finance and project teams will help optimize data workflows and decision-making.

Qualifications

• 5–7 years of FP&A or similar analytical roles.
• Strong knowledge of financial systems (Oracle, Hyperion, OneStream) and advanced Excel.
• Bachelor’s degree in Finance, Accounting, Economics, or related field.

Responsibilities

• 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 KPIs to highlight critical trends and anomalies to leadership.
• Support forecasting and budgeting cycles, including uploading figures and data into 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.

Skills

5–7 years FP&A experience

Oracle/Hyperion/OneStream

Excel (VLOOKUP, Pivot, SUMIFS)

Education

Bachelor’s degree in Finance, Accounting, Economics

Tools

Oracle

Hyperion

OneStream

Job description

Iron Mountain in Malaysia is seeking a sharp, analytical FP&A Analyst to join our Finance team. You’ll drive core financial reporting and forecasting while shaping our new segment reporting structure, ensuring leaders have precise insights to support growth.

You will prepare management reports, maintain financial models, and support budgeting cycles. Collaboration across finance and project teams will help optimize data workflows and decision-making.