Financial Analyst 3
BengaluruFull-timeHybrid8–10 yrsPosted yesterday
Senior finance role at Oracle in Bengaluru. Needs 8–10 years and a B.Com, BBA or CA. Hybrid.
About the role
The role provides comprehensive financial support through planning, budgeting, forecasting, variance analysis, business performance, informed decision-making and long-term business success. Own the end-to-end Revenue forecasting process for assigned Lines of Business and regions. Develop and maintain driver-based forecasting models, run-rate analyses, and predictive forecasting methodologies to improve forecast accuracy.
What you'll do
- Own the end-to-end Revenue forecasting process for assigned Lines of Business and regions
- Develop and maintain driver-based forecasting models, run-rate analyses, and predictive forecasting methodologies to improve forecast accuracy
- Lead annual budgeting, quarterly forecasting, and long-range planning activities
- Analyze actual performance against forecasts, budgets, and prior-year results, identifying key business drivers, risks, and opportunities
- Deliver actionable financial insights and strategic recommendations to support executive decision-making
What you need
- FP&A
- Forecasting
- Accounting
- Budgeting
- Reporting
- Variance analysis
Good to have
- Excel
- Data analysis
- ERP
- Performance management