Senior Financial Planning Analyst

2 days ago


Bengaluru, Karnataka, India Oracle Full time

Oracle is seeking a highly skilled Senior Financial Planning Analyst to join their team in Bengaluru. This role offers an estimated annual salary of ₹38,41,000 - ₹49,24,000 based on the candidate's experience.

Job Overview

The successful candidate will be responsible for providing financial support to business areas through analysis, budgeting, planning and forecasting. They will facilitate decision making and future business strategies by gathering, modeling, analyzing, preparing and summarizing information for financial plans, operating forecasts, trended future specifications and more.

Responsibilities

  • Assist in consolidation and reporting of financial results
  • Prepare annual budgets
  • Analyze revenue and expense data at cost center level
  • Track product and product line revenue
  • Reconcile accounts receivable
  • Perform variance analysis and ad-hoc analysis as needed

Requirements

The ideal candidate should have a strong attention to detail, organizational skills and analytical skills. A BA/BS degree in Finance or Accounting is preferred, while a CPA/MBA is desired.



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