Financial Analyst 3
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