About the Role

Business Partner and Functional expert providing detailed analysis and decision-making support to stakeholders, so as to facilitate future business strategies. Sales knowledge would be added advantage (Sales cycle in SW Co’s) plus Expenses Management and understanding the end to end of any processes/systems or tools.

Responsibilities
Co-Pilots to Business Partners
Own responsibilities / tasks end-to-end; Dedicated / exclusive support for specific business areas.
Liaise with GBF, Business & Business Ops organizations to execute deliverables (Forecast & Budget review)
Provide expertise in defining & implementing Business Org changes (SCOA)
Actively participate in GPO initiatives and projects
Translate vague / ad hoc business requirements into productive analysis; Complex Scenario Building (E.g. Long range planning, competitive analysis)
Interpret ad hoc requirements from business and define a solution address the objective of such ad hoc requirements
Understand key business drivers,



define KPIs and incorporate them into packs published to business; Review and update KPIs in sync with changes in business
Drive discussions, consolidate and summarize positions, Substitute effectively for Finance Business Partners' absence.
Initiate, own and drive key initiatives / projects with periodic reviews, provide updates and proactively initiate course corrections

Additional responsibilities
Lead / Drive standardization / automation initiatives
Mentor Analysts; Design training program
Proactively identify prospects for efficiency gains and propose solutions to management, share best practices.

Qualifications
Education: MBA, CA or CIMA or CMA
Experience: 9+ years of relevant experience in FP&A;

Required Skills
Analytical / BI Tools
Expert MS-Office Skills
Understanding of ERP / CRM
Performance Drive & Execution
Collaboration
Communicating for Impact
Inspirational Leadership
Competitive Edge
Change Agility
Mastering Complexity

📌 Specialist Financial Analyst Bengaluru
🏢 Oracle
📍 Bengaluru