Specialist Financial Analyst
BengaluruFull-time6–9 yrsPosted 3 months ago
Senior finance role at Oracle in Bengaluru. Needs 6–9 years and a B.Com, BBA or CA.
About the role
The role provides comprehensive financial support through planning, budgeting, forecasting, variance analysis, and business performance management, enabling informed decision-making and long-term business success.
What you'll do
- Forecasting and Financial Management
- Own the end-to-end Bookings and 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
What you need
- Reporting
- Variance analysis
- FP&A
- Reconciliation
- Forecasting
- Accounting
Good to have
- Excel
- Data analysis
- ERP
- Accounts receivable
- Performance management