Oracle Principal Financial Analyst, Global Business Units (GBU's) in Austin, Texas
Principal Financial Analyst, Global Business Units (GBU's)
The Global Business Units (GBUs) are nine vertically integrated
businesses operating within broader Oracle focused on solutions for industries
such as Retail, Hospitality, Food and Beveridge and Utilities. The GBUs have been formed over time through a
series of both organic growth as well as acquisitions.
GBUs operate and manage a significant number of data centers,
which are in the process of being migrated into the broader Oracle data center
structure and organization. This is a
complex task involving many different organizations both inside and outside of
Reporting to the Senior Director of GBU Cloud Finance, the Senior
Financial Analyst will have the following key responsibilities.
Oversee financial aspects of:
cross GBU business cases forfuture investment in new data center locations
the migration of customers fromexisting data centers to centralized Oracle datacenters. This includes the financial support for across function team of senior GBU executives focused on the migration.
Work with a broad Oracle taskforce focused on financial systems, reporting, metrics and analysis of Oracle’sdata center operations.
Integrate and analyze the TotalCost of Delivery across all GBUs and provide routine reporting and analysis tothe Vice President of GBU Finance.
PREFERRED PERSONAL CHARACTERISTICS AND LEADERSHIP SKILLS
The successful candidate should have the following background and
8 years of increasingresponsibility in Financial Planning and Analysis
Cloud experience particularly inworking with data center operations
Strong people and projectmanagement skills
Highly analytical and detailedoriented
Able to synthesize diverse andcomplex issues into executive level summaries and insights.
Ability to work in a large companyenvironment with multiple organizations and functions.
The ability to think like aGeneral Manager and to understand broad industry trends and issues is a plus.
Enthusiasm to learn and expandones knowledge
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.
Leading contributor individually and as a team member, providing direction and mentoring to others. Work is non-routine and very complex, involving the application of advanced technical/business skills in area of specialization. Strong Microsoft Office skills and proficiency in Oracle Financials. Strong analysis and research skills. Ability to partner across functions. 8 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.
Location: US-CA,California-San Jose
Other Locations: US-TX,Texas-San Antonio, US-CA,California-Redwood City
Job Type: Regular Employee Hire
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