Lead Financial Analyst

1 month 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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