Oracle
Lead Financial Analyst
Job Description
Financial support to business areas through financial analysis, budgeting, planning & forecasting; to facilitate decision making and future business strategies.
1. Financial reporting - Routine & Ad-hoc on revenue, expense, Headcount & KPI's, Management packs - Preparation, analysis
2. Ad-hoc Financial analysis
3. Handling queries on reports delivered
4. Process simplification, standardization :- Standardization of existing reports across various regions/user groups, Development of new reports based on business requirements & presenting and obtaining agreement from end users for rollout.
5. Documentation & training of other team members on new reports.
6. Finance business partner support :- Budget & Forecast support ; handling queries
7. Process automation: Handling financial reporting tools - Interaction business users to define UR, doing Testing, data upload & download, validation, Data cleansing/scrubbing, User Manual Documentation & training of global users etc., Coding uses VB Macros in MS Excel.
8. Operational improvement :- Identification & Implementation of operational improvement ideas contributing to finance & business
Career Level - IC2
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