Financial Analyst 3
Oracle Bengaluru, Karnataka, India
IT Services and IT Consulting · 10,001+ employees
About the role
You will provide comprehensive financial support for planning, control, and reporting to facilitate business decision-making. Responsibilities include preparing annual budgets, performing variance and revenue analysis, and managing financial forecasts.
What they look for
Requirements
The role requires 6 to 10+ years of experience in financial analysis and business planning. Candidates must possess strong analytical skills and the ability to work effectively within a global finance team.
Benefits
Full 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.
Qualifications
Career Level - IC3
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Oracle is an Equal Employment Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability and protected veterans’ status, or any other characteristic protected by law. Oracle will consider for employment qualified applicants with arrest and conviction records pursuant to applicable law.
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