Lead Financial Analyst 1
- Employer
- CLBPTS
- Location
- Bangalore
- Posted
- Aug 07, 2024
- Closes
- Aug 16, 2024
- Ref
- 4801478307
- Role
- Analyst, Financial Analyst
- Level
- Team Lead / Head
- Certification
- Other
- Work Mode
- Work from office
- Hours
- Full Time
- Organization Type
- Corporate
Description
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. 2 years relevant experience and BA/BS degree in Finance or Accounting preferred. CPA/MBA desired.
Responsibilities
To support Vertical I Cloud Regions.
Responsible for preparing weekly reports to Vertical I
Should have strong excel skills and must be hands on and seasoned on corporate tools and systems, hierarchies, SCOA , restatements etc.
Would work very closely with Business Partner and Responsible for finalizing the Cloud (Booking, ATR, Cancellation) numbers and would be providing detailed insights during forecast week as well as Quarter close.
Should have Strong Communication Skills, Problem solving skills, proactive and pragmatic approach, ability to question or challenge numbers.
Would be taking care for Vertical I Cloud Region and Non Revenue LoB organization Business Development.
In charge for tracking the Bookings, ATR, Cancellations, Operating Expenses, HC and closely tracking the cloud revenue and consumption numbers as well.
Responsible for Consumption, Contract Base and Cloud Revenue.
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. 2 years relevant experience and BA/BS degree in Finance or Accounting preferred. CPA/MBA desired.
Responsibilities
To support Vertical I Cloud Regions.
Responsible for preparing weekly reports to Vertical I
Should have strong excel skills and must be hands on and seasoned on corporate tools and systems, hierarchies, SCOA , restatements etc.
Would work very closely with Business Partner and Responsible for finalizing the Cloud (Booking, ATR, Cancellation) numbers and would be providing detailed insights during forecast week as well as Quarter close.
Should have Strong Communication Skills, Problem solving skills, proactive and pragmatic approach, ability to question or challenge numbers.
Would be taking care for Vertical I Cloud Region and Non Revenue LoB organization Business Development.
In charge for tracking the Bookings, ATR, Cancellations, Operating Expenses, HC and closely tracking the cloud revenue and consumption numbers as well.
Responsible for Consumption, Contract Base and Cloud Revenue.