Informatica Financial Analyst 

India, Karnataka, Bengaluru 

940398048

You will report to the Finance Director .

Oracle Planning, SFDC, and Power BI

• You will oversee the preparation of time-sensitive monthly software bookings reporting, which we rely on to understand company-wide software sales results. The bookings report is used for Board-level reporting and sales commissions crediting for our global Salesforce. The responsibilities involves working with data from our Salesforce.com CRM and Oracle ERP systems and research complex orders to ensure crediting of new SaaS sales and renewals of expiring SaaS orders.
• You will support executives in Finance, Sales, Product General Managers, and Corporate Strategy through analyzing historical sales trends by product, region, and customer. This analysis provides executive-level insights that shape strategic decision-making on topics such as global sales investments, R&D product investment, and product pricing
• You will be an active participant to automate the reporting process and partner with IT, Revenue Accounting and Sales Operations to understand the end-to-end processes and IT system flows to provide important requirements and oversee the preparation of our monthly/quarterly short-range revenue forecasts. This process involves working with colleagues internally in FP&A to receive, understand, and consolidate main revenue inputs, and subsequently presenting this information to FP&A, Accounting, and Treasury leadership.
• You will be asked to take on new responsibilities and assignments as they are identified and to assist with multiple ad hoc projects

• Experience with financial systems Oracle Planning, SFDC, and Power BI

• 3+ years of relevant experience, including in FP&A, Treasury, and Accounting
• Advanced Excel (can maintain complex spreadsheets) financial modeling and data analytics skills
• Experience working with high-level management and multiple departments
• and manage a dynamic workload of changing priorities
• Bachelor's degree or equivalent in Accounting, Finance, Economics or another quantitative field
  Must have US work authorization NO VISA Sponsorship offered.

• 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
• Tuition reimbursement program to support your and personal growth
• Equity opportunities and an employee stock purchase program (ESPP)
• Comprehensive Mental Health and Employee Assistance Program (EAP) benefit