Home › Companies › Egmk Fa Us6 Oraclecloud Com CX › FI - Financial Planning & Analysis Manager
FI - Financial Planning & Analysis Manager
Egmk Fa Us6 Oraclecloud Com CX · Nagpur, Nagpur, Maharashtra, IN · On Site · Active · Oracle Recruiting Cloud / Fusion HCM
Job facts
| Field | Value |
|---|---|
| Company | Egmk Fa Us6 Oraclecloud Com CX |
| Title | FI - Financial Planning & Analysis Manager |
| Normalized title | - |
| Department / team | Financial Planning and Analysis |
| Location | Maharashtra, IN, United States |
| Work model | On Site |
| Employment type | Full Time |
| Salary | - |
| Status | active |
| ATS provider | Oracle Recruiting Cloud / Fusion HCM |
| Posted / first seen | 2026-04-06 / 2026-05-31 |
| Changed / last seen | 2026-05-31 / 2026-06-06 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Egmk Fa Us6 Oraclecloud Com CX. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through Oracle Recruiting Cloud / Fusion HCM. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Maharashtra. | Open |
| Department jobs | Active postings in Financial Planning and Analysis. | Open |
| Work model jobs | Active On Site postings. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | Egmk Fa Us6 Oraclecloud Com CX |
| Source | 651007bb-b297-431a-b6c1-5d783b0dd8fa |
| ATS provider | Oracle Recruiting Cloud / Fusion HCM |
Description
Description
Mission
Act as a trusted financial advisor to the business by delivering forward-looking insights, rigorous financial analysis, and proactive performance management. This new role enables strategic planning, resource optimization, and informed decision-making through accurate forecasting, disciplined budgeting, and robust financial modeling. By enhancing financial processes, strengthening data governance, and fostering collaboration across global and cross-functional teams, the mission is to drive profitable growth, operational excellence, and long-term value creation.
Responsibilities
Business Analytics
• Put Analytics to work for Business and strive to drive Business through quality Data Analytics.
• Gain extremely good and detailed understanding of Business through various analytics to drive all the major decisions via data.
• Collaborate with Global teams across Europe and APAC to make sure India performance is explained using various data models.
• Be a critical part of all investment decisions and greenfield/brownfield projects being envisaged.
• Work as a financial pillar for the organizations Financial Performance measurement, Decision Making, Driving Business Performance, Critical thinking, Problem Solving. Financial Reporting and Analysis • Prepare and analyze financial reports including balance sheets, profit and loss statements, and working capital summaries.
• Perform monthly closing procedures ensuring accurate and reliable financial data.
• Analyze financial statements for completeness, accuracy, and compliance with internal policies.
• Conduct variance analysis and reconciliation of key accounts, including sales and cost data by country and business segment.
• Provide inventory analytics and reporting to support business insights.
Budgeting, Forecasting and Cost Tracking • Support the development of annual budgets and quarterly forecasts, aligning cost trends with business needs.
• Standard Costing knowledge in SAP
• Variance Analysis and explanation of P&L variances with Budget/Forecast and Previous Years
• Knowledge of FCCS and PBCS
• Detailed knowledge of monthly closing, Reco of standard costing
• Track actual expenses against budgets, analyse cost variances, and recommend corrective actions.
• Monitor and report on key financial metrics including costs, sales, and cash flow to drive performance improvements.
Financial Process Optimization • Identify and implement initiatives to optimize financial processes and reporting accuracy.
• Ensure consistency and quality of data across systems and reports.
• Develop and maintain automated reporting tools and dashboards to enhance productivity and visibility.
• Leverage expertise in FP&A modeling, reporting, and databases to improve efficiency and support decision-making.
• Support financial systems (e.g., Oracle Cloud) and participate in enhancement initiatives.
• Contribute to continuous improvement efforts including process optimization aligned with company standards.
Cross-functional Business Support • Promote financial understanding and provide insights to non-finance stakeholders (Sales, Operations, HR, etc.) to support business decisions.
• Collaborate with operational teams to align financial planning with organizational goals.
Requirements
• CA/CWA/MBA
• 10-15years of experience.
• Strong understanding of Business Processes.
• Strong knowledge of financial processes, accounting, and controlling standards
• Excellent analytical skills and attention to detail, with a passion for data accuracy
• Effective communication and presentation skills
• Self-driven, curious and solution-oriented
• Fluency in English (written and verbal)
• Proficiency in SAP, Oracle, Power BI, Cosmos, and advanced Excel/Microsoft tools
• Experience in project business controlling is a plus
• Strong organizational and time-management skills
Full job record
| Job ID | e0c8678738facf38b4f7d396a2ebafcbd149d3f8 |
| Org ID | 254b64c2-470f-4b41-b544-da1cbcef4aab |
| Source ID | 651007bb-b297-431a-b6c1-5d783b0dd8fa |
| Board ID | 651007bb-b297-431a-b6c1-5d783b0dd8fa |
| Provider | oracle_hcm |
| Provider Job Key | 3790 |
| Title | FI - Financial Planning & Analysis Manager |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | Nagpur, Nagpur, Maharashtra, IN |
| Department | Financial Planning and Analysis |
| Team | — |
| Employment Type | full_time |
| Workplace Type | on_site |
| Remote Policy | — |
| Country | United States |
| Region | IN |
| City | Maharashtra |
| Salary Raw | Description Mission Act as a trusted financial advisor to the business by delivering forward-looking insights, rigorous financial analysis, and proactive performance management. This new role enables strategic planning, resource optimization, and informed decision-making through accurate forecasting, disciplined budgeting, and robust financial modeling. By enhancing financial processes, strengthening data governance, and fostering collaboration across global and cross-functional teams, the mission is to drive profitable growth, operational excellence, and long-term value creation. Responsibilities Business Analytics • Put Analytics to work for Business and strive to drive Business through quality Data Analytics. • Gain extremely good and detailed understanding of Business through various analytics to drive all the major decisions via data. • Collaborate with Global teams across Europe and APAC to make sure India performance is explained using various data models. • Be a critical part of all investment decisions and greenfield/brownfield projects being envisaged. • Work as a financial pillar for the organizations Financial Performance measurement, Decision Making, Driving Business Performance, Critical thinking, Problem Solving. Financial Reporting and Analysis • Prepare and analyze financial reports including balance sheets, profit and loss statements, and working capital summaries. • Perform monthly closing procedures ensuring accurate and reliable financial data. • Analyze financial statements for completeness, accuracy, and compliance with internal policies. • Conduct variance analysis and reconciliation of key accounts, including sales and cost data by country and business segment. • Provide inventory analytics and reporting to support business insights. Budgeting, Forecasting and Cost Tracking • Support the development of annual budgets and quarterly forecasts, aligning cost trends with business needs. • Standard Costing knowledge in SAP • Variance Analysis and explanation of P&L variances with Budget/Forecast and Previous Years • Knowledge of FCCS and PBCS • Detailed knowledge of monthly closing, Reco of standard costing • Track actual expenses against budgets, analyse cost variances, and recommend corrective actions. • Monitor and report on key financial metrics including costs, sales, and cash flow to drive performance improvements. Financial Process Optimization • Identify and implement initiatives to optimize financial processes and reporting accuracy. • Ensure consistency and quality of data across systems and reports. • Develop and maintain automated reporting tools and dashboards to enhance productivity and visibility. • Leverage expertise in FP&A modeling, reporting, and databases to improve efficiency and support decision-making. • Support financial systems (e.g., Oracle Cloud) and participate in enhancement initiatives. • Contribute to continuous improvement efforts including process optimization aligned with company standards. Cross-functional Business Support • Promote financial understanding and provide insights to non-finance stakeholders (Sales, Operations, HR, etc.) to support business decisions. • Collaborate with operational teams to align financial planning with organizational goals. Requirements • CA/CWA/MBA • 10-15years of experience. • Strong understanding of Business Processes. • Strong knowledge of financial processes, accounting, and controlling standards • Excellent analytical skills and attention to detail, with a passion for data accuracy • Effective communication and presentation skills • Self-driven, curious and solution-oriented • Fluency in English (written and verbal) • Proficiency in SAP, Oracle, Power BI, Cosmos, and advanced Excel/Microsoft tools • Experience in project business controlling is a plus • Strong organizational and time-management skills |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | hour |
| Source URL | https://egmk.fa.us6.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX/job/3790 |
| Apply URL | https://egmk.fa.us6.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX/job/3790 |
| First Seen At | 2026-05-31 18:00:12Z |
| Last Seen At | 2026-06-06 20:33:50Z |
| Last Checked At | 2026-06-06 20:33:50Z |
| Last Changed At | 2026-05-31 18:00:12Z |
| Inactive At | — |
| Source Posted At | 2026-04-06 10:18:50Z |
| Source Updated At | — |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=oracle_hcm/board=egmk.fa.us6.oraclecloud.com|CX/date=2026-06-06/2026-06-06T20-33-39-603Z-f86c519fa7ad8587bc55fc801618ded99233b5f38d8a325b1c732f86aa66d9c1.json |
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