Lead Financial Analyst 2, CSS HQ

Employer
Oracle
Location
Bangalore, Karnataka, India
Salary
Competitive Salary
Posted
Nov 17, 2020
Closes
Dec 29, 2020
Ref
1796814627
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Level of qualification
CIMA, Newly qualified, Qualified
Preferred Qualifications

Should have a flair to implementation of system/environment, Effective communication and presentation skills, should be good in documentation and be able to collaborate with multiple teams. Should have Strong Analytical skills and good knowledge of Oracle tools.MBA/CPA preferred

Detailed Description and Job Requirements
Financial support to business areas through financial analysis, budgeting, planning %26 forecasting; to facilitate decision making and future business strategies.

As a member of Oracle%27s 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.

Duties and tasks are standard with some variation. Completes own role largely independently within defined policies and procedures. Strong attention to detail, organizational skills, and analytical skills. Ability to prepare Excel spreadsheets of high complexity. 2 years relevant experience and BA/BS degree in Finance or Accounting preferred. CPA/MBA desired.

Preferred Qualifications Should have a flair to implementation of system/environment, Effective communication and presentation skills, should be good in documentation and be able to collaborate with multiple teams. Should have Strong Analytical skil

Skills: Financial Analysis, Budgeting, Forecasting, Accounting, Oracle Tools

Experience: 2.00-5.00 Years