FP&A Analyst — Strategic Forecasting & Analytics

Iron Mountain; Shah Alam; On-site; MYR 90,000 - 120,000; Full time

Benefits offered by this job

Competitive pay

Flexible work options

Health & retirement plans

Learning & growth

Job summary

Iron Mountain in Shah Alam is seeking a sharp FP&A Analyst to join our Finance team. You will drive core financial reporting, forecasting, and contribute to the rollout of a new segment reporting structure to empower leaders with precise insights.

The ideal candidate has 5–7 years in FP&A or related analytics, strong experience with Oracle/Hyperion/OneStream and advanced Excel, and a Finance-related bachelor's degree.

Qualifications

• 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.

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 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.

Skills

FP&A experience

Financial reporting

Data analysis

Excel proficiency

Education

Bachelor's degree in Finance, Accounting, Economics, or related field

Tools

Oracle

Hyperion

OneStream

Excel

Job description

Iron Mountain in Shah Alam is seeking a sharp FP&A Analyst to join our Finance team. You will drive core financial reporting, forecasting, and contribute to the rollout of a new segment reporting structure to empower leaders with precise insights.

The ideal candidate has 5–7 years in FP&A or related analytics, strong experience with Oracle/Hyperion/OneStream and advanced Excel, and a Finance-related bachelor's degree.