Specialist Financial Analyst
Share
Job Location:
Monthly Salary:
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
Financial support to business areas through financial analysis budgeting planning & forecasting; to facilitate decision making and future business strategies. This role is to support Global Business Finance team. The responsibilitiesinclude Financial Analysis Reporting Forecasting & Budgeting which requires the skillsets to deep dive Revenue and Expenses with the help of cross functional contacts provide insights to Actuals periodically in addition to adhoc analysis and meaningful financial information Business. The desired skills for the candidate must be self starter with strong analytical and technical skills with an eye for detail and quality work. Exposure to automation process improvement technology adoption will be an added advantage. This role requires supporting global team in US hence the working hours will be 6pm to 3am IST.
Responsibilities
As a member of Oracles finance organization you will be responsible for providing all aspects of financial support for planning and control. Assist in consolidation and reporting of financial results; preparation of annual budget. Gather model analyze prepare and summarize information for financial plans operating forecasts trended future specifications etc.; on a weekly monthly or quarterly basis. Prepares recommendations based on analyzes. May perform revenue and expense analysis headcount and headcount driven expense analysis at cost center level tracking of product and product line revenue reconciliation of accounts receivable variance analysis and ad-hoc analysis as needed. You may participate in cross functional programs and projects.
Qualifications
Career Level - IC3
Required Experience:
IC
Key Skills
- Cognos
- Forecasting
- Hyperion
- Microsoft Access
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
About Company
As a world leader in cloud solutions, Oracle uses tomorrow’s technology to tackle today’s challenges. We’ve partnered with industry-leaders in almost every sector—and continue to thrive after 40+ years of change by operating with integrity. We know that true innovation starts when eve ... View more
