Informatica Corp.
Financial Analyst
Informatica Corp., Redwood City, California, United States, 94061
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 the FP&A team. In this role, you must be able to work and adapt in a fluid, fast-paced environment and possess 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, including performing the monthly analysis of actuals for OPEX and CAPEX, monthly forecasting, annual planning, headcount management, and engaging with multiple business partners and 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.
Perform monthly reporting tasks such as Worldwide T&E reporting and exceptions tracking, Functional headcount ramp consolidation, and attrition savings.
Backup for Finance Oracle EPBCS Admin, which includes managing forecast scenarios, maintaining dimensions, managing security for the team regarding access to accounts, departments, and countries, and creating ad hoc reporting used for the entire team or individual users.
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 with a strong strategic and results orientation, demonstrating 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 a dynamic workload of changing priorities.
Team player with the ability to work independently, proactively, and effectively under pressure.
Strong Excel financial modeling and data analytics skills.
Experience with financial, CRM, and reporting systems such as Oracle Fusion, Oracle EPBCS, SQL, Tableau, SFDC, and Microsoft Power BI.
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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 the FP&A team. In this role, you must be able to work and adapt in a fluid, fast-paced environment and possess 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, including performing the monthly analysis of actuals for OPEX and CAPEX, monthly forecasting, annual planning, headcount management, and engaging with multiple business partners and 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.
Perform monthly reporting tasks such as Worldwide T&E reporting and exceptions tracking, Functional headcount ramp consolidation, and attrition savings.
Backup for Finance Oracle EPBCS Admin, which includes managing forecast scenarios, maintaining dimensions, managing security for the team regarding access to accounts, departments, and countries, and creating ad hoc reporting used for the entire team or individual users.
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 with a strong strategic and results orientation, demonstrating 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 a dynamic workload of changing priorities.
Team player with the ability to work independently, proactively, and effectively under pressure.
Strong Excel financial modeling and data analytics skills.
Experience with financial, CRM, and reporting systems such as Oracle Fusion, Oracle EPBCS, SQL, Tableau, SFDC, and Microsoft Power BI.
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