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Financial Analyst

Financial Analyst

OracleAustralia
30+ days ago
Job description

Description What You’ll Do

As a member of Oracle APAC GBF’s finance organization, you will manage the finance team and drive key cross functional business practices. You will be able to :

  • Provide all aspects of financial support for planning and control
  • Assist in consolidation and reporting of financial results
  • Prepare 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
  • Leverage analytical tools such as Oracle Analytics to prepare, analyse and present data to business in a clear & simple manner
  • Perform revenue and expense analysis, headcount and headcount driven expense analysis at cost center level; supervise product and product line revenue, reconciliation of accounts receivable, variance analysis and ad-hoc analysis as needed
  • Participate in cross functional programs and projects

Required Skills / Experience What You’ll Bring

  • Leading contributor individually and as a team member, providing direction and mentoring to others.
  • Work is non-routine and very complex, involving the application of advanced technical / business skills in area of specialization.
  • The role needs a good mix of commercial acumen and a proven background in analytical tools (such as Oracle Analytics).
  • Proficiency in Microsoft Office skills needed.
  • Ability to partner across functions.
  • 8 years relevant work experience.
  • BS / BA in Accounting / Finance preferred.
  • CPA / MBA desired.

    • Additional details :

  • Serve as finance support to Sales Management team
  • Responsible for budgeting and planning activities.
  • Perform quarter-end close activities – finalization of Bookings, revenue tracking and review of financial results
  • Reviews quarter-end Financial Review Pack prepared by India FP&A team before release to Business Partner.
  • Responsible for validation and submission of sales compensation pool plans.
  • Active participation in global projects and drive process change across APAC
  • Minimum 8 years of Financial Planning and Analysis.
  • Relevant experience from IT industry is preferred
  • Positive attitude and strong team orientation.

    • Career Level - IC4