Financial Analyst 2

You must Sign In before continuing to the company website to apply.

Smart SummaryPowered by Roshi

Provide financial support to business areas through analysis, budgeting, planning & forecasting. Assist in consolidation and reporting of financial results. Prepare recommendations based on analysis.

Job Description

Financial support to business areas through financial analysis, budgeting, planning & forecasting; to facilitate decision making and future business strategies.

Responsibilities

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.

Set alert for similar jobsFinancial Analyst 2 role in Bengaluru, India

Company

Oracle

Job Posted

a year ago

Job Type

Full-time

WorkMode

On-site

Experience Level

3-7 Years

Related Jobs

Financial Analyst

NetApp

Bengaluru, Karnataka, India

Posted: a year ago

As a Financial Analyst, you will provide financial support and analysis in budgeting, planning, and business processes. You will perform economic research, financial modeling, and create reports as required. You will work with cross-functional teams and contribute to various business challenges. Good communication and analytical skills are required in this fast-paced environment. Proficiency in Microsoft Office and familiarity with standard accounting practices are necessary. A degree in finance and 2-4 years of work experience are preferred.

Financial Analyst

Autodesk

Bengaluru, Karnataka, India

Posted: a year ago

Responsibilities Track, analyze, and report spend trends to ensure forecast accuracy and stakeholders are aware of risks or opportunities in spend Lead and support quarter-end activities, including preparing accruals, reporting landing positions, consolidating, and submitting group forecasts, and act as a liaison with other finance, HR, and business team members Support Headcount & contractor forecasting, processing, tracking, and reconciliation preparation Partner with the other team members participating in, and leading, various projects focused on efficiencies, including building new models, revamping existing processes, and prepare ad-hoc analyses Identify and communicate business opportunities, provide recommendations, and give feedback to others Continuously cross train with other team members on other areas to expand knowledge and provide vacation coverage Identify opportunities to standardize and centralize finance processes. Lead the transition as required   Minimum Qualifications Bachelor/master’s degree in finance. MBA, CA/CPA preferred but not mandatory 3+ years of relevant experience Experience in forecasting and financial modeling Exposure to SAP/SAP4 HANA, Workday, Anaplan, Power BI preferable Ability to build and maintain trust with team members and stakeholders High attention to detail and desire to drive process improvements Effective & concise communicator, both written and verbal Ability to collaborate and partner effectively with a variety of non-financial stakeholders Advanced Excel skills Adept with new technologies and tools, including dashboards, financial modeling software, and automation tools (Anaplan, Power BI, Power Query, etc.)

Financial Analyst

American Express

Bengaluru, Karnataka, India

Posted: a year ago

As a Financial Analyst at American Express, you will be responsible for contacting clients with overdue accounts, ensuring settlement and preventing future overdues. You will also manage inter-company processes, support critical business initiatives, and maintain high accuracy and productivity standards. This is a full-time hybrid opportunity located in Bengaluru, Karnataka, India.

Senior Financial Analyst

Autodesk

Bengaluru, Karnataka, India

Posted: a year ago

Responsibilities Drive the quarterly and monthly forecasting cycles for specific business units within the WWS Organization Utilize SAP and Anaplan to track, manage, and report all spend (OPEX) forecasts. Work closely with Finance Business Partners and HR to track headcount including to-be-hired activity and provide ad-hoc financial analyses for fixed costs Own quarter-end activities including preparing and submitting cross-charges and accruals as well as being the primary liaison between Corporate Accounting and the Sales Finance team Lead special projects including building new models/templates, revamping existing processes, and ad-hoc analyses that arise as the business changes Successful candidates will have high attention to details, excellent analytical skills, and a self-starter mentality. In addition, strong professionalism and communication skills are crucial in order to proactively partner with key stakeholders   Minimum Responsibilities BA/BS in Finance or Accounting preferred Minimum 5+ years finance/FP&A experience Expertise in budgeting, forecasting, analyzing, and managing spend Candidate should be willing to work on EMEA time-zone as the person may be required to catch-up with FBP/Business partner based in EMEA/AMER/APAC Strong aptitude and expertise with excel, macros, power bi, data management Excellent skills in communicating, listening, planning, and organizing Problem-solving and analytical abilities Experience with SAP, BPC and Business Objects is a plus  

Financial Analyst

HP

Bangalore Urban, Karnataka, India

Posted: a year ago

Apply intermediate knowledge to solve business issues, provide financial analysis, maintain relationships with business leaders, handle complex issues, develop understanding of financial processes. Work at HP, a global technology company, in Bangalore, Karnataka. Full-time, On-site opportunity.

Financial Analyst 2

Oracle

Bengaluru, Karnataka, India

Posted: a year ago

Job Description Financial support to business areas through financial analysis, budgeting, planning & forecasting; to facilitate decision making and future business strategies. Responsibilities 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.