Corporate Finance Senior Manager

Legalzoom

8 - 13 years

13 - 17 Lacs

bengaluru

Posted:2 weeks ago| Platform:

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Skills Required

san expense management accounting hyperion financial planning intellectual property corporate finance oracle forecasting variance analysis

Work Mode

Work from Office

Job Type

Full Time

Job Description

You will

Providing cost center leaders with monthly BvA (Budget versus Actual) packages including detailed business metric and financial performance summaries including key insights to explain material variances
Maintaining up-to-date vendor expense and headcount data in Oracle, working with other FPA team members, accounting, and human resources to regularly align data and flag any discrepancies or trends
Constant focus on driving efficiencies, improving excel and Oracle modeling to better serve the team and support the business
Supporting the month-end accounting close process, providing accruals for services rendered during the period that we have not received invoices from vendors for
Partnering with our internal and external Oracle resources to support Oracle EPBCS (Oracle Enterprise Planning and Budgeting Cloud Service) maintenance and forecast model improvements

You have

A Bachelor degree, preferably in Finance, Accounting, or Engineering
7+ years of work experience in Financial Planning Analysis or related fields
Advanced Microsoft office skills, specifically Excel and PowerPoint
Strong experience with Oracle Hyperion s enterprise planning software, ideally EPBCS
Understanding of subscription as a service (SaaS) business performance metrics
Excellent verbal, written and interpersonal communication skills
Unparalleled ability to self-manage your daily priorities, hand multiple projects at once, and work across geographies
Internet service that has adequate bandwidth to support all work processes as a remote employee

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