Financial Analyst

Company: Informatica LLC
Location: Redwood City
Posted on: October 23, 2024

Job Description:

Build Your Career at Informatica
We're looking for a diverse group of collaborators who believe data has the power to improve society. Adventurous minds who value solving some of the world's most challenging problems. Here, employees are encouraged to push their boldest ideas forward, united by a passion to create a world where data improves the quality of life for people and businesses everywhere.
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
What You'll Do

• 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.
  Key Essentials
  
  • 2+ years of experience in an FP&A role with budget management and business partnering responsibility
  • Experience with financial system management is a plus
  • Ability to manage multiple priorities in a fast-paced environment
    What Does Success Look Like?
    A successful candidate will be an analytical problem solver and who has a strong strategic and results orientation with a track record of meeting or exceeding business objectives
    Our Ideal Candidate
    
    • Bachelor's degree or equivalent in Accounting, Finance or Information Technology and Management
    • Excellent written and verbal communication, organizational, analytical, and problem-solving skills
    • Experience working with high level management and multiple cross-functional groups
    • Ability to multi-task and manage dynamic workload of changing priorities
    • Team player with the ability to work independently, pro-actively and effectively under pressure
    • Strong Excel financial modeling and data analytics skills
    • Experience with financial, CRM and reporting systems - Oracle Fusion, Oracle EPBCS, SQL, Tableau, SFDC, Microsoft Power BI
      Perks & Benefits
      
      • Comprehensive health, vision, and wellness benefits (Paid parental leave, adoption benefits, life insurance, disability insurance and 401k plan or international pension/retirement plans
      • Flexible time-off policy and hybrid working practices
      • Equity opportunities and an employee stock purchase program (ESPP)
      • Comprehensive Mental Health and Employee Assistance Program (EAP) benefit
        We're guided by our DATA values and we are passionate about building and delivering solutions that accelerate data innovations. At Informatica, we know diversity drives innovation. We are proud to be an Equal Opportunity Employer dedicated to maintaining a work environment free from discrimination, one where all employees are treated with dignity.
        Informatica (NYSE: INFA), a leader in enterprise AI-powered cloud data management, brings data and AI to life by empowering businesses to realize the transformative power of their most critical assets. We pioneered the Informatica Intelligent Data Management Cloud that manages data across any multi-cloud, hybrid system, democratizing data to advance business strategies. Customers in approximately 100 countries and more than 80 of the Fortune 100 rely on Informatica. www.informatica.com. Connect with LinkedIn, X, and Facebook. Informatica. Where data and AI come to life.

Keywords: Informatica LLC, San Francisco , Financial Analyst, Accounting, Auditing , Redwood City, California