Senior Manager, Oracle Planning Systems and Financial Analytics
Tasks
- Analyze internal external financial reports
- Conduct cost/benefit analysis
- Develop corporate performance management scorecard methodology
- Forecast corporate financials
- Manage corporate financial analysis
- Oversee activity based costing
- Oversee financial variance analysis
- Perform activity based management
- Prepare corporate financial reports
- Recommend corrective action
- Recommend process improvements for financial systems
- Report actual versus forecast performance
- Research financial trends and variances
- Support strategic initiatives
Perks/Benefits
- N/A
Skills/Tech-stack
Activity-based costing | Analysis systems | Benefit Analysis | Calc Scripts | Corporate Performance Management | Cost Benefit | Cost-Benefit Analysis | Data integration | Dimensional Updates | Financial Analysis | Financial Analysis Systems | Financial Forecasting | Hyperion Essbase | OLAP | Oracle Hyperion | Oracle Hyperion Essbase | Oracle Planning | Performance Management | Security setup | Spreadsheet applications | Variance analysis
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