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Financial Planning & Analysis Role

4.00 to 7.00 Years   Bangalore   16 Jun, 2023
Oracle Corporation
Job LocationBangalore
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaGeneral / Other Software
EmploymentTypeFull-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 Oracles 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.This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.,

Keyskills :
accounts receivablevariance analysisexpense analysisfinancial accountingfinancial resultscompatibility testing

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