Senior Financial Planning Analyst

2 weeks ago


Bengaluru, Karnataka, India Oracle Full time

Overview

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This role provides financial support to business areas through comprehensive financial analysis, budgeting, planning and forecasting. This involves facilitating decision making and future business strategies by consolidating financial information, preparing central reports, monitoring system performance and maintaining high-level data accuracy.

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Job Description:

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We are seeking a skilled Sr. FP&A Specialist to join our finance team. As a key member of Oracle's finance organization, you will be responsible for providing all aspects of financial support for planning and control. Your primary focus will be on assisting in the consolidation and reporting of financial results, preparation of annual budgets, gathering, modeling, analyzing, preparing and summarizing information for financial plans, operating forecasts, trended future specifications etc. You will also be expected to prepare recommendations based on your analyses, 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.

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Required Skills and Qualifications:

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The ideal candidate will have a strong background in finance with experience in financial analysis, budgeting, planning and forecasting. Excellent communication and analytical skills are essential to succeed in this role. Proficiency in Excel and ability to work in a fast-paced environment are also necessary.

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Salary:$113,040 - $134,400 per annum (based on national averages)

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Benefits:

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Oracle offers a highly competitive suite of employee benefits designed to meet the diverse needs of its employees. These benefits include medical insurance, life insurance, retirement planning, flexible working arrangements and much more.

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Life at Oracle:

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At Oracle, we believe that innovation starts with diversity and inclusion. We strive to create a workforce where everyone's voice is heard and valued. We offer equal opportunities to all qualified applicants and welcome individuals from diverse backgrounds and perspectives.

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About Us:

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Oracle is a global leader in enterprise software and cloud computing. With over 40 years of experience, we have thrived through change by innovating and operating with integrity while delivering value to top companies in almost every industry.



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