Oracle - Financial Analyst - Global Business Finance

Key Skills: Budgeting, Forecasting, Variance analysis, Management reporting

Job Title - Financial Analyst (IC2)

Department - Global Business Finance - India

Location - Bangalore, India

Reporting Structure-

Functional /Administrative

Manager - Finance

Span of Control :

Direct Reportees - N/A

Indirect Reportees - N/A

Role Objective To provide Finance Support to Business and finance through detailed research and analysis of standard reporting including detailed financial analysis. Drive budgeting & forecasting process to facilitate decision making and support future business strategies.

Principal Expectation -

The primary responsibilities of the role (Senior Financial Analyst)

- Provide deliverables / reports in a timely & accurate manner to stakeholders

- Prepare forecast / budget based on Trend analysis and drive expense forecast calls

- Analyze complex spreadsheets and provide an executive summary

- Gain advanced understanding of Business and Business processes

- Support BP Finance Team with complex ad-hoc analysis

- Present KPIs to management / stakeholders

- Demonstrate advanced knowledge of corporate processes like forecast / budget cycle, restatement etc.,

- Identify opportunities for process improvements and provide solutions to management (Eg: CoE Transition)

- Review and sign off process checklist / operating procedures including updates

Additional Responsibilities (Lead Analyst Differentiators)

- Plan for quarter-end & year-end close workload (Revenue / Expense)

- Perform scenario building to enable decision making

- Participate in Departmental / Global Projects; Lead simple projects under regular reviews and guidance; Propose proactive course corrections

- Review reports produced by Financial Analysts

- Train junior members on Oracle systems/tools and hierarchies, support Boot-camp trainings, next level and other such forums

- Conduct root cause analysis on key issues and provide solutions for the same

- Ensure all the project mile stones are met by the team

Key Stakeholders-

Entity/ Contact :

Internal o GFIC GBF Teams - cross LoB& divisions

- GFIC Management Teams

Nature/ Interaction :

- Delivery related

- Operations Reviews

External :

Field Finance Teams

- Finance Projects Team

- Business / Business Ops Team

Nature/ Interaction :

- Activity planning

- Forecast Calls

- Project / Status updates

Qualifications & Experience -

Education MBA (fresher), CA or CMA (Completed)

Experience - 3-6 years of relevant experience in FP&A

Competencies

Functional :

Essential o Analytical / BI Tools

- Advanced MS-Office Skills

- Understanding of ERP

Behavioral

- Performance Drive & Execution

- Collaboration

- Communicating for Impact

- Inspirational Leadership

- Competitive Edge

- Change Agility

- Mastering Complexity

Desired - Understanding of CRM