Job Description

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.
1. Financial reporting - Routine & Ad-hoc on Revenue, Expense, Headcount & KPIs, Management packs - Preparation, analysis 2. Ad-hoc Financial analysis 3. Handling queries on reports delivered 4. Process simplification, standardization: - Standardization of existing reports across various regions/user groups, Development of new reports based on business requirements & presenting and obtaining buy-in from end users for rollout. 5. Documentation & training of other team members on new reports. 6. Finance business partner support: - Budget & Forecast support; handling queries 7. Process automation: Handling financial reporting tools - Interaction business users to define UR, doing Testing, data upload & download, validation, Data cleansing/scrubbing, User Manual Documentation & training of global users etc., Coding uses VB Macros in MS Excel. 8. Process improvement: - Identification & Implementation of process improvement ideas adding value to finance & business Eligibility: Post graduate in commerce / MBA (Fin) / CA (Inter) / ICWA (Inter) or any other equivalent degree - only regular stream with a relevant experience of at least 3-5 years in FP&A Skillset: 1. Should possess strong FP&A skillset - Analytical thinking, Problem solving & Logical reasoning. 2. Very good skills in MS office applications - especially Excel & PowerPoint 3. Advanced Excel skills 4. Exposure to ERP environment & BI applications (Hyperion, EPM) , would be preferred 5. Strong verbal & written communication skills
Attributes: Should be interested in number crunching, Data analysis & interpretation. Should be a go-getter, self-starter and takes absolute ownership for deliverables. Should be a good team player. Should be pro-active Flexibility to work & complete business critical deliverables within stiff deadlines. (Quarter end stretching etc.,)