Oracle Senior Financial Analyst, KAD and Alliances & Channels (A&C) in Atlanta, Georgia
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 Affirmative Action-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, protected veterans status, age, or any other characteristic protected by law.
The GBF Team is responsible for providing the Business Finance support to the Global Operation group of Oracle Corporation. The Position offered is for Oracle Corporation Global Business Finance Team (GBF) in the Global Operation Group The Role will be based in the USA.
Assist in quarterly, yearly, and ad-hoc performance analysis of the global KAD program.
Assist with the quarterly, yearly, and ad-hoc performance analysis of the global Alliance & Channels organization, ensuring effective and timely coordination with various business units and global functions.
Build and maintain knowledge across business areas by staying current on initiatives, challenges and opportunities across the business. Understand associated risks and opportunities.
Develop an understanding of critical business performance drivers.
Assist with the financial presentations to SVP & EVP level reviews.
Support the development of quarterly financial guidance through the coordination and consolidation of income statement forecasts.
Prepare and review relevant financial analyses comparing actuals to forecasts and budgets.
Support the execution of key financial targets and metrics through the implementation and coordination of proactive dashboards and measurements.
Integral part of the annual planning cycle.
PREFERRED SKILLS & EXPERIENCE
The ideal candidate will have the ability to partner cross-functionally and possess excellent communication skills to interact with senior leadership. We are also seeking someone with the following:
Bachelor’s degree with 5-7 years of relevant, post-graduate experience
Ability to excel in a deadline driven, fast-paced environment.
The Candidate should demonstrate extremely strong Communication / Presentation Skills
Ability to work with peers and counterparts in a global / multi location setup.
Exposure to ERP Environment including System based reporting - BI Reporting, Hyperion / Essbase will be an added advantage.
Terrific team player and ability totake ownershipof tasks/projects.
Demonstrated accountability in a financial reporting environment
Exposure to corporate compensation planning will be an added advantage.
This is a fantastic opportunity to be part of a sophisticated Fortune 100 Corporate FP&A Team!
Title: Senior Financial Analyst, KAD and Alliances & Channels (A&C)
Location: United States
Requisition ID: 20000WVH
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