Financial Analyst

at  Informatica

Position Title: Financial Analyst – FP&A
Informatica is currently looking for a Financial Analyst with experience in FP&A, Microsoft Power BI as well as Oracle Planning (EPBCS) to join our team in the US.

JOB SUMMARY

As a Financial Analyst, you will provide financial insights and guidance to support the organization’s long-term goals and strategies. You will be responsible for maintaining internal reporting tools (Microsoft Power BI, Oracle Planning and excel) for FP&A team. In the role of Financial Analyst, you must be able to work and adapt in a fluid, fast-paced environment. Working as the Financial Analyst you must have strong technical, communication, collaboration, and leadership skills

• Assist the Senior Manager - FP&A to manage the budget for G&A functions. This includes performing the monthly analysis of actuals for OPEX and CAPEX, monthly forecasting, annual planning, headcount management and engaging with multiple business partners, other internal Finance and Accounting teams
• Assist in Corporate FP&A tasks and deliverables associated with Budget vs. Actuals (BvA) reporting, forecast consolidation and SOX documentation
• Monthly reporting tasks – Worldwide T&E reporting and exceptions tracking, Functional headcount ramp consolidation and attrition savings
• Backup for Finance Oracle EPBCS Admin:
• Managing forecast scenario – lock and unlock scenario for monthly forecast review and archiving forecast scenario when the forecast is finalized
• Maintain dimension – adding, updating or renaming accounts, departments, countries in partnership with Oracle Cloud (ERP)
• Manage security for the team regarding access to accounts, departments, countries
• Manage efficiency of the system by regular clean up activities and managing jobs
• Create ad hoc reporting used for entire team or individual user using both web version or excel add-in.