EI
Finance Business Analyst – FP&A
eTeam Inc.
- 🇺🇸 United States
- On-site
- 1 day ago
- Anaplan
- OneStream
- Oracle
- Hyperion
1 day ago
Location: Onsite - Dallas, Fortworth, USA
Duration: 6 months
Minimum years of experience needed in the required skills- 3 to 6 years of experience
Minimum over all work experience required - 6 years of experience
Any certification required - Certifications in Planning Tool (Anaplan/ OneStream/ Oracle EPM/ IBM TM1)
Key Responsibilities:
- Partner closely with stakeholders across the CFO organization (FP&A, Controllership, Finance Ops) to gather and document requirements related to planning and forecasting processes
- Understand and document existing and target-state KPIs, plan types (e.g., budget, forecast, rolling forecast, long-range plan), and variance reporting structures
- Translate business needs into clear functional requirements, user stories, and process flows for downstream technical teams
- Facilitate workshops and interviews with finance stakeholders to capture pain points, current-state processes, and desired outcomes
- Map data flows and identify data sources required for forecasting models and variance analysis
- Validate that the POC design aligns with CFO office expectations before handoff to build/development teams
- Support UAT and iterative feedback cycles as the POC evolves
- Create clear documentation (requirement specs, process maps, KPI glossaries) that downstream teams can rely on without repeated clarification
Required Skills & Experience:
- 3–6 years of experience as a Business Analyst, preferably supporting Finance, FP&A, or CFO-office initiatives
- Strong understanding of financial planning & analysis concepts — budgeting, forecasting, variance analysis, and plan types
- Experience translating financial/business KPIs into technical or reporting requirements
- Excellent stakeholder management skills; comfortable interfacing directly with senior finance leaders
- Strong documentation skills — can produce clean, unambiguous requirements docs
- Experience working on POCs or pilot initiatives is a plus
- Familiarity with planning tools (Anaplan, IBM TM1, Hyperion, OneStream, or similar) is a plus
- Excellent communication skills — able to synthesize input from multiple stakeholders into a coherent requirement set
Finance Business Analyst – FP&A · eTeam Inc.