Oracle Hiring for Financial Analyst 1 Job at Bangalore Full Time

Financial support to business areas through financial analysis, budgeting, planning & forecasting; to facilitate decision making and future business strategies.

As a member of Oracle’s 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.

Work involves some problem solving with assistance and guidance in understanding and applying company policies and procedures. Knowledge of Excel spreadsheets. Typically graduate or equivalent with 0 – 2 year experience.

Overview: Being part of EPM Ops team, you will be primarily responsible maintaining an Essbase application used for Oracle reporting; Being part of Techno-Functional role, it involves, Liaison between Technical team and Business – End to End understanding of Business structure

As a member of Oracle’s finance organization, you will be responsible for providing all aspects of financial support for planning and control. Gather, model, analyze, prepare, and summarize information Prepares recommendations based on analysis. Variance analysis and ad-hoc analysis as needed. You may participate in cross functional programs and projects.

Job Description:

• Primarily responsible managing Hyperion Planning and Essbase application used for Oracle reporting Aligning with technical development team as a Prima-facie contact between for the Technical and Functional team (Bridge between the two teams)
• Working closely with the technical teams – for normal functioning and trouble-shooting of issues, if any.
• Providing user support – User Education
• Participating in UAT execution and performing UAT test case execution
• Validate data – against other reporting systems
• Manage hierarchies for the reporting systems
• Will involve in Techno-Functional Projects / Enhancements

Additional details

• Strong attention to detail
• Completes own role, largely independently with defined procedures
• Very good Communication skills – Both Written and Verbal
• Analytical skills
• Good Excel skills