Title: Business Analyst III
Location: 100 % Remote
Duration: 5 Months
#173701
Pay Rate: $65-$70/hr
Top 3 Responsibilities
Close and Metadata Support: Maintain critical metadata and prepare and load managerial adjustment journal entries during the month-end close process.
Allocations and Variance Analysis: Provide end-user support for allocations and cost modeling issues. Run variance analysis on allocation rules to troubleshoot and resolve actual vs. forecast inquiries.
Cross-Functional Collaboration: Support the triage of metadata-related incidents, manage process workflows, and address time-sensitive ad-hoc close and forecast questions from finance teams.
Mandatory Requirements
FP&A experience with budgeting, forecasting, month-end close, variance analysis, and financial performance reporting.
Accounting knowledge, including journal entries, accruals, financial close processes, and financial metadata management.
Enterprise Performance Management (EPM) experience, preferably with Oracle EPM, including planning, forecasting, and financial data management.
Strong analytical and problem-solving skills with the ability to investigate and resolve financial data discrepancies.
Ability to manage multiple priorities and support time-sensitive finance operations during close and forecast cycles.
Desired Skills
• Experience writing and troubleshooting SQL queries for financial data analysis and validation.
• Familiarity with Jira or similar work management/ticketing tools for incident and workflow tracking.
• Experience creating and maintaining business documentation, including process documentation, business requirements (BRDs), SOPs, and user guides.
Experience supporting metadata governance, allocations, or financial systems within a large enterprise environment.
Exposure to Oracle PCMCS/PCM, EDM, or other finance master data and allocation platforms.
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