Lead Financial Analyst

4 weeks ago


Bengaluru, India Oracle Full time
- 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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