Senior Financial Analyst

4 weeks ago


Bengaluru, India Oracle Full time

Job Title : Senior Financial Analyst

Job Location : Bengaluru

Exp Range : 7-15 years


Position Overview : We are looking for a Financial Analyst who has strong expertise in financial analysis , planning , budgeting and forecasting ..


The role is based out of Bengaluru and requires to be available in shifts


Overview : The ideal candidate will be part of our financial services team providing 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. 5+ years relevant experience and BA/BS degree in Finance or Accounting preferred. CPA/MBA desired.


Technical/Analytical skills :

Hands on experience with Advance Excel techniques : Pivot , V-look up , Formulas etc

Well versed with Data visualization techniques



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