Lead Financial Analyst 1

4 days left

Employer
Oracle
Location
India
Posted
Apr 19, 2024
Closes
Jun 02, 2024
Ref
4655795919
Work Mode
Work from office
Hours
Full Time
Organization Type
Corporate
Financial support to business areas through financial analysis, budgeting, planning & forecasting; to facilitate decision making and future business strategies.

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.

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. 6 years relevant experience in Finance or Accounting preferred. CPA/MBA desired.MS Excel and knowledge on DV/Hyperion Essbase is preferred. Good business communication both written and oral is essential.

Career Level - IC2