Financial Planning Analyst

3 weeks ago


Bangalore City, India Oracle Full time

The TeamBusiness Partner and Functional expert providing detailed analysis and decision-making support to stakeholders, so as to facilitate future business strategies. Sales knowledge would be added advantage (Sales cycle in SW Co’s)The primary responsibilities of the role are as follows:Co-Pilots to Business Partners with 6+ years of relevant experience in FP& A from MBA, CA or CIMA or CMA backgroundo Own responsibilities/tasks end-to-end; Dedicated/exclusive support for specific business areas.o Liaise with GBF, Business & Business Ops organizations to execute deliverables (Forecast & Budget review)o Provide expertise in defining & implementing Business Org changes (SCOA)o Actively participate in GPO initiatives and projectso Translate vague / adhoc business requirements into productive analysis; Complex Scenario Building (Eg: LRP)o Interpret adhoc requirements from business and define a solution address the objective of such adhoc requirementso Understand key business drivers, define KPIs and incorporate them into packs published to business; Review and update KPIs in sync with changes in businesso Drive discussions, consolidate and summarize positions; Substitute effectively for Finance Business Partners' absence; o Initiate, own and drive key initiatives / projects with periodic reviews, provide updates and proactively initiate course correctionsAdditional Responsibilities Lead / Drive standardization / automation initiativeso Mentor Analysts; Design training programso Proactively identify opportunities for efficiency gains and propose solutions to management, share best practices.



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