Financial Analyst 2 - Bengaluru | Zoek India
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Financial Analyst 2
Permanent (Full time)
Job Description Preferred Qualifications This position is to support Global Business Finance (Supply Chain Ops Team). Responsibility includes providing support for planning, preparation of annual budget, forecast, reporting & provide deep dive into the Supply Mgmt. functional analysis with help of cross functional contacts, provide insights to Expense compared to forecasts and track headcount movements periodically. The person should have the strong analytical skillset with high quality standards & timeliness. Also should strive on continuous improvements to the existing reporting and processes. Detailed Description and Job Requirements 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. 2 years relevant experience and BA/BS degree in Finance or Accounting preferred. CPA/MBA desired. Job :Finance Travel :No