Financial Analyst 2

Looking for an experienced candidate who has worked on Finance Reporting Automation using Oracle tools and also having experience in Actuals and Forecast reporting. Candidate must have an understanding of business requirements and perform analytical activities which would help improve the business through value added analysis. Must have an eye for detailing and will be given complete ownership of the activity.

Job Description:

Resource should have experience in Reporting Automation and Analytics
Should have performed analytical and automation projects supporting business requirements and working closely with technical teams
He/she will be working closely with the Process owner, Business and Technical teams in this role, hence should have an eye for detailing and be able to drive the change management with high focus on Timeliness, Accuracy & Efficiency
Provide support to Business and Finance teams through detailed research and analysis including detailed financial analysis
Drive to facilitate decision making and support future business strategies

Responsibilities

Primary Responsibilities:

Understanding the Actuals and working with Business team to prepare a project plan for Automation
Deep dive analysis on multiple reports - prepare recommendations based on analysis
Supporting Finance Team with complex analysis
Willingness to learn systems & tools, perform UAT's (User Acceptance Test) and make sure systems are giving the expected financial numbers
Take initiatives on projects, ownership and drive the calls / meetings
Analyze complex reporting and provide an executive summary which could help improve business
Present KPIs to management / stakeholders
Demonstrate advanced knowledge of corporate processes like understanding KPI's in details, Actuals submission, Restatement process etc.
Identify opportunities for process improvements and provide solutions to management
Review and sign off process checklist / operating procedures including any latest updates

Additional Responsibilities for Lead Analyst:

Plan for quarter-end & year-end close workload
Perform scenario building to enable decision making
Own couple of Automation Projects
Lead projects under regular reviews and guidance
Propose proactive course corrections
Train junior members on Oracle systems/tools and hierarchies, support trainings
Conduct root cause analysis on key issues and provide solutions for the same
Ensure all the project mile stones are met by the team

Qualification: B.COM / MBA / CA Inter / CA Qualified with a minimum experience of 3-5+ years in Financial Reporting

Qualifications

Career Level - IC2

Company

Only Oracle brings together the data, infrastructure, applications, and expertise to power everything from industry innovations to life-saving care. And with AI embedded across our products and services, we help customers turn that promise into a better future for all. Discover your potential at a company leading the way in AI and cloud solutions that impact billions of lives.

True innovation starts when everyone is empowered to contribute. That's why we're committed to growing a workforce that promotes opportunities for all with competitive benefits that support our people with flexible medical, life insurance, and retirement options. We also encourage employees to give back to their communities through our volunteer programs.

We're committed to including people with disabilities at all stages of the employment process. If you require accessibility assistance or accommodation for a disability at any point, let us know by emailing accommodation-request_mb@oracle.com or by calling 1-888-404-2494 in the United States.

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.