Related skills
tableau excel power bi fp&a oracle📋 Description
- Support FP&A for Mainframe unit, focusing on cost tracking.
- Collect, validate, and reconcile cost data from multiple sources.
- Maintain cost tracking spreadsheets, databases, and models.
- Prepare and distribute cost reports daily/weekly/monthly.
- Analyze actual costs vs budget/forecast; explain variances.
- Support budgeting and forecasting with business units.
🎯 Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or related field.
- 1-3 years FP&A, cost analysis, or related finance roles.
- Strong analytical and quantitative skills.
- Excel proficiency; ERP (SAP/Oracle/Workday) and BI tools (Power BI, Tableau) a plus.
- Excellent communication and interpersonal skills.
- Detail-oriented with strong organizational skills.
- Ability to work independently and as part of a team.
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