- Bachelor's Degree
- Master's Degree
Senior Financial Analyst, Nort America Applications- Cloud Renewals Team-18001002
No Visa Sponsorship is available for this position.
The Senior Finance Analyst, North America Applications is responsible for the completion of Financial analysis which will enable to performance monitoring of the business to pre-defined performance metrics. Implementation and management of a number of control processes and set targets for capital spend and monitor spend against those targets. Successful incumbents will have a business led approach, capable of understanding key tactical and strategic decisions facing the Cloud Services management team and how financial analysis, reporting and planning can enhance management decision making
The Senior Finance Analyst is expected to interface and provide communications to outside Finance functions including but not limited to Corporate FP&A and the Controller's organization to ensure seamless and responsive communication to requests for analysis and information. This individual will be strongly motivated and a self-starter.
Forecasting and monitoring of Sales, Renewals and Revenue
Participation in Quota Planning and Sales Compensation activities
Understand the upside and risk potential in the individual forecasts and help to manage the numbers effectively.
Reporting and Analysis: Work with both finance and business management to identify and track appropriate performance measures, key performance indicators and associated drivers. Be proactive in reviewing information identifying inconsistencies, trends and issues for management. Drives consistent processes and standard formats.
Prepare financial information and analysis for Quarterly Business Reviews. Communicate to management and Finance management team areas of concern and actions required to meet financial commitments.
Monitor large projects and initiate corrective action plans where required.
Assist in the creation of annual budgets.
Drive automation of reporting.
PERSONAL AND INTERPERSONAL COMPETENCIES:
Able to build trust and credibility between finance and the management team
Take personal ownership for the achievement of agreed goals
Ability to interact and influence effectively with all levels of the company and lead presentations to executive management
5+ years experience
BA/BS degree in Accounting or Finance preferred
Experience with finance automation projects, data visualization and other business intelligence and analytical tools. APEX experience (Application Express) would be a plus.
CPA or MBA highly desired.
***All Qualifications Preferred***
Detailed Description and Job Requirements
Financial support to business areas through financial analysis, budgeting, planning & forecasting; to facilitate decision making and future business strategies.
As a member of Oracle's finance organization, you will be responsible for providing all aspects of financial support for planning and control. Assist in consolidation and reporting of financial results; preparation of annual budget. Gather, model, analyze, prepare, and summarize information for financial plans, operating forecasts, trended future specifications, etc.; on a weekly, monthly, or quarterly basis. Prepares recommendations based on analyzes. May perform revenue and expense analysis, headcount and headcount driven expense analysis at cost center level, tracking of product and product line revenue, reconciliation of accounts receivable, variance analysis and ad-hoc analysis as needed. You may participate in cross functional programs and projects.
Job duties are varied and complex utilizing independent judgment. May have project lead role. Strong spreadsheet skill and proficiency in Oracle Financials. Strong written and oral communication skill. Ability to work under tight deadlines. Self starter able to prioritize given responsibilities. 5 years relevant work experience. BS/BA in Accounting/Finance preferred. CPA/MBA desired.
Oracle is an Equal Employment Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability and protected veterans status or any other characteristic protected by law.