Financial Analyst 2 (BB-CF248)

Found in: Talent IN

Job Description - Financial Analyst 2 (200014JW) Job Description All over the world, people's lives are better because of Oracle. Want to make a difference? Join our company of change-makers. From Oracle to culinary school and back again. Bonnie Carlson Kaypaghian uses the skills she learned to create recipes for her daughterâ€TMs Type 1 Diabetes and has written a cookbook to share with the world. #LifeatOracle Preferred Qualifications Department Description: Oracle Financing Division provides Oracle and its distribution partners financing and leasing acquisition solutions for Oracle products and services, and solutions build upon Oracle. OFD operates in over 70 countries and supports all of Oracleâ€TMs lines of businesses and distribution channels. OFD is a global leader in technology finance and seeks employees who can meet the demanding standards of Oracle customers and colleagues. Brief Description: This position is responsible for various finance functions to support OFD globally with objective to centralize and simplify processes. This position will work closely with OFD Operations, Controllers, and other Finance teams to ensure OFD transactions are processed and recorded timely and accurately. Detailed Description Centralize, standardize and automate processes to improve efficiencies Booking (AR Adjustment Reporting) and Support Renewals Funding (Cash Applications, Collections liaison, invoice recon) Disbursements (Paying Agent, Partner and Mistaken Payments.) Administered Payments Coordinate with Oracle divisions (Controllers & Order to Cash Processing Team) to resolve reconciliation issues and deal disputes. This includes a broad range of responsibilities, such as: Review OFD Contracts and Oracle Financial Systems to identify discrepancies and errors Perform deal analysis with instructions to resolve any outstanding invoice, unapplied cash, and accounting entries errors Develop and Implement new processes for Clouds/NetSuite deals and work on multi-projects, including: Establish servicing to manage collections of Clouds warehoused transactions Administer receivable balance and tracking/posting of payments received Record interest income and perform GL reconciliation Play a key role in OFD technology projects to improve and automate processes in transaction flow and reporting. Integrate with Oracle Global Process Owners Drive OFD Finance System projects Establish and manage to metrics Perform special projects supporting the global business Qualifications: Bachelor of Commerce degree in finance/accounting; MBA degree is preferred 4+ years of work experience in finance/operations; Experience in Order to Cash is a plus Knowledge of basic finance concepts (such as discounting cash flows, net present value, internal rate of return, etc) including intermediate Excel skills Ability to think analytically, problem solve and focus attention to detail Strong English written and verbal communications skills Experience with Customer services Experience working with cross-functional teams and able to work independently. Experience with systems and/or process improvement projects Detailed Description and Job Requirements 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. Duties and tasks are standard with some variation. Completes own role largely independently within defined policies and procedures. Strong attention to detail, organizational skills, and analytical skills. Ability to prepare Excel spreadsheets of high complexity. 2 years relevant experience and BA/BS degree in Finance or Accounting preferred. CPA/MBA desired. Job :Finance Location :IN-IN,India-Bengaluru Job Type :Regular Employee Hire Organization :Oracle

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