Oracle Hiring for Financial Analyst 1 at BENGALURU, India Full Time

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.

Work involves some problem solving with assistance and guidance in understanding and applying company policies and procedures. Knowledge of Excel spreadsheets. Typically graduate or equivalent with 0 – 2 year experience.

Responsibilities

o Provide timely accurate standard deliverables to stakeholders (as per SLA’s with high levels of quality)
o Prepare financial reports for stakeholders
o Demonstrate basic knowledge of the Oracle systems/tools and hierarchies as required for the role
o Demonstrate knowledge of corporate processes like forecast/budget cycle, restatement etc
o Maintain process checklist / operating procedures and update in a timely manner

Additional Responsibilities (Differentiators)
o Identify opportunities for efficiency gains through simplification & automation
o Perform User Acceptance Test on Finance project test cases
o Basic Variance Analysis (High Level Commentary)
o Train the back-up identified by the manager including time to time updates

Qualification: MBA (fresher), CA or CMA (Inter or Final pass fresher)
Experience: Campus Intern (OR) 1-2 years in Business Finance

Essential:
o Basic knowledge of Accounting
o Working knowledge of MS-Office
o FP&A experience
o Performance Drive & Execution
o Collaboration
o Change Agility
o Mastering Complexity

About Us

Innovation starts with inclusion at Oracle. We are committed to creating a workplace where all kinds of people can be themselves and do their best work. It’s when everyone’s voice is heard and valued, that we are inspired to go beyond what’s been done before. That’s why we need people with diverse backgrounds, beliefs, and abilities to help us create the future, and are proud to be an affirmative-action equal opportunity employer.

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, age, or any other characteristic protected by law. Oracle will consider for employment qualified applicants with arrest and conviction records pursuant to applicable law.