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Financial Analyst 3

Open 20d posting dated 19 hours ago · reposted 2× · 2 open copies

We are seeking an experienced Finance professional with 6+ years of Financial Reporting and Analytics experience, preferably within Oracle or a similar enterprise environment. This role supports Tech Cloud Finance by delivering accurate financial reporting, forecasting, executive dashboards, KPI analysis, business performance insights, and quarter-end close activities.
The ideal candidate is analytical, detail-oriented, comfortable managing large datasets, and able to partner with cross-functional stakeholders to deliver timely financial insights while driving reporting efficiency and process improvements. One must be excellent in communication/presentation.

Key Responsibilities:

  • Prepare weekly, monthly, quarterly, and executive financial reports supporting business decision-making.
  • Support budgeting, forecasting, consolidation, and quarter-end financial close activities.
  • Analyze financial performance, identify trends, investigate variances, and provide business recommendations.
  • Develop and maintain financial models, dashboards, KPI reports, backlog reporting, and consumption reporting.
  • Support revenue, expense, headcount, cost center, and business performance analysis.
  • Partner with Finance, Operations, and business stakeholders to deliver accurate and timely reporting.
  • Drive reporting automation, process improvements, and operational efficiency initiatives.
  • Perform ad hoc financial analysis to support leadership priorities and strategic initiatives.

Qualifications & Skills:

Mandatory

  • Post Graduate's degree in Finance, Accounting, Economics, Business, or related discipline
  • 6+ years of Financial Reporting and Analytics experience
  • Strong financial analysis, reporting, and forecasting expertise
  • Good understanding of AI in terms of business requirement/use.
  • Experience building financial models and interpreting financial data
  • Advanced Excel and analytical skills
  • Strong attention to detail and accuracy
  • Ability to manage multiple priorities within tight reporting timelines
  • Strong stakeholder management and business partnering skills
  • Excellent written and verbal communication skills
  • Working knowledge of AI-powered productivity tools for financial analysis, reporting, and documentation.

Good-to-Have:

  • Experience within Oracle or another enterprise technology organization
  • Experience supporting Cloud Finance organizations
  • Financial planning and budgeting experience
  • Reporting automation experience
  • Knowledge of BI/reporting tools (Power BI, Tableau, Oracle Analytics, etc.)
  • Experience working with ERP systems
  • Continuous improvement mindset
  • Process optimization experience

Self-Assessment Questions:

  • Do I have 6+ years of hands-on Financial Reporting and Analytics experience?
  • Have I independently prepared financial reports, forecasts, and variance analyses for business leaders?
  • Am I confident building financial models and interpreting complex financial data?
  • Have I partnered with multiple stakeholders while meeting aggressive reporting deadlines?
  • Am I comfortable managing large volumes of financial information with high accuracy?
  • Am I confident in presenting a report/analysis/dashboard to smaller/larger group of finance community?
  • Am I ready to learn new things and implement? instead of holding back what you already know.

Career Level - IC3

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