Lead Financial Analyst
3 weeks ago
- Job description
Role Profile
Job Title
Financial Analyst (IC2)
Department
Global Business Finance India
Location
Bangalore, India
Reporting Structure
Functional
Administrative
Manager Finance
Manager Finance
Span of Control
Direct Reportees
N/A
Indirect Reportees
N/A
Role Objective
To provide Finance Support to Business and finance through detailed research and analysis of standard reporting including detailed financial analysis. Drive budgeting & forecasting process to facilitate decision making and support future business strategies.
Principal Expectation
The primary responsibilities of the role (Senior Financial Analyst)
o Provide deliverables / reports in a timely & accurate manner to stakeholders
o Prepare forecast / budget based on Trend analysis and drive expense forecast calls
o Analyze complex spreadsheets and provide an executive summary
o Gain advanced understanding of Business and Business processes
o Support BP Finance Team with complex ad-hoc analysis
o Present KPIs to management / stakeholders
o Demonstrate advanced knowledge of corporate processes like forecast / budget cycle, restatement etc.,
o Identify opportunities for process improvements and provide solutions to management (Eg: CoE Transition)
o Review and sign off process checklist / operating procedures including updates
Additional Responsibilities (Lead Analyst Differentiators)
o Plan for quarter-end & year-end close workload (Revenue / Expense)
o Perform scenario building to enable decision making
o Participate in Departmental / Global Projects; Lead simple projects under regular reviews and guidance; Propose proactive course corrections
o Review reports produced by Financial Analysts
o Train junior members on Oracle systems/tools and hierarchies, support Boot-camp trainings, next level and other such forums
o Conduct root cause analysis on key issues and provide solutions for the same
o Ensure all the project mile stones are met by the team
Key Stakeholders
Entity/ Contact
Nature/ Interaction
Internal
o GFIC GBF Teams cross LoB & divisions
o GFIC Management Teams
o Delivery related
o Operations Reviews
Entity/ Contact
Nature/ Interaction
External
o Field Finance Teams
o Finance Projects Team
o Business / Business Ops Team
o Activity planning
o Forecast Calls
o Project / Status updates
Qualifications & Experience
Education
MBA (fresher), CA or CMA (Completed)
Experience
4-8 years of relevant experience in FP&A
Competencies
Functional
Behavioral
Essential
o Analytical / BI Tools
o Advanced MS-Office Skills
o Understanding of ERP
o Performance Drive & Execution
o Collaboration
o Communicating for Impact
o Inspirational Leadership
o Competitive Edge
o Change Agility
o Mastering Complexity
Desired
o Understanding of CRM
Performance Drive and Execution which is all about leading by example to deliver business results;
Collaboration which is about leveraging the combined strength of Oracle;
Communicating for Impact which focuses on the need to communicate openly and effectively to influence others;
Inspirational Leadership about inspiring through your example;
Competitive Edge to drive competitiveness and innovation;
Change Agility focused on driving and responding to change
- Mastering Complexity which is about making timely business decisions with sound judgement.
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