Specialist Financial Analyst
Oracle
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 responsibilities include 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.
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We are seeking a Specialist Financial Analyst with strong analytical skills, a keen eye for detail, a commitment to quality and flair for automation and technology, to support the Global Business Finance team in business planning that includes Budgeting, forecasting, reporting and analysis.
Career Level - IC3
As a member of Oracle's 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.