Job Description
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.
Responsibilities
This Role (IC3) is to support the Strategic Clients Group(SCG).Requires the potential candidate to be hands-on with Tools/systems, flair to leverage technology/ Advanced Excel for day to day reporting. On the functional side, knowledge of Budgeting, Forecasting and reporting is a must. Knowledge of Sales cycle/OM/AR process will be added advantage. Has to work closely with Finance business partner and will involve talking to M5/M6 and should be able to work independently. A data driven analyst to help with large volume of mgmt. reporting. Strong communication skills, pro-activeness, able to envision or understand customers requirement and provide timely, accurate information would be the key for success. Analytical ability and converting such analytical ability into building dashboard, EPM Report Writing, DV would help to optimize workaround and create/add more value to the business/other stakeholders. Potential candidate should be able to host/drive calls, have a good presentation skills and also lead/manage different internal as well as external projects.
Functional / Industry knowledge preferred
Should be willing to work in Night Shift (6pm to 3am)
About Us
Innovation starts with inclusion at Oracle. We are committed to creating a workplace where all kinds of people can be themselves and do their best work. It’s when everyone’s voice is heard and valued, that we are inspired to go beyond what’s been done before. That’s why we need people with diverse backgrounds, beliefs, and abilities to help us create the future, and are proud to be an affirmative-action equal opportunity employer.
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, age, or any other characteristic protected by law. Oracle will consider for employment qualified applicants with arrest and conviction records pursuant to applicable law.
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