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"Senior Financial Analyst, Finance Innovators Program" (21000EIH)


Business Analyst



Denver, Colorado, United States

"**Senior Financial Analyst, Finance Innovators Program****Preferred Qualifications**From advancing energy efficiency to reimagining online commerce, the work we do at Oracle is not only redefining the world of business its helping advance governments, power nonprofits, and give billions of people the tools they need to outpace change.We are agents of change. Imagine being a part of an innovative environment where you can improve your expertise, develop your knowledge, and make a difference in the world.**OVERVIEW**We are embarking on a new initiative to identify up-and-coming financial talent for Oracles Global Business Finance team.We have intentionally left the job scope ambiguous to allow us to evaluate candidates based on certain skills, experiences and attributes that have proven to be impactful and successful within Oracle; rather than focus on linear and stringent position requirements.Our overall objective is to align top talent with a business functional/divisional finance leader, allowing the employee to learn the business at a holistic level, while providing direct support to the finance leadership team. Our intention is to provide the employee with learning opportunities (business drivers, systems, tools, and processes) and better prepare the employee for future growth opportunities within the finance team.**KEY RESPONSIBILITIES**As a member of the Global Business Finance team, the Senior Financial Analyst will provide business analysis and support to divisional/functional finance leadership team.We are seeking a highly motivated, analytically minded individual to help the organization make smart business decisions. Responsibilities may include supporting divisional/functional organization with reporting, budgeting, strategic thinking and ad-hoc analysis as required.The ideal candidate is someone who thrives in a fast-paced and dynamic environment. You will be a key member of the Finance team and must be willing to roll up your sleeves and hit the ground running with a positive attitude.Responsibilities Include:+ Key role in the creation of compelling presentations that provide actionable insights and recommendations (Quarterly Business Reviews, Ad Hoc Requests)+ Provide general analytic support of departments and key business initiatives+ Planning and budgeting: participate in annual planning and budgeting cycle in line with corporate and business requirements+ Proactively drive analysis on key trends and drivers behind the trends we are seeing in the results by preparing monthly and quarterly management reporting - assessing current and future business risk, and communicating/presenting key messages to senior management+ Participate in various Global Business Finance change initiatives to drive improvements in efficiency effectiveness of financial reporting+ Participate in Quarter end activities and contribute in close process+ Link business strategy to financial reporting, KPIs, and goal setting+ Analysis and modeling of business unit to include areas related to bookings/revenue reporting, expense analysis, and forecasting and budgeting**PREFERRED SKILLS & EXPERIENCE**+ Bachelors Degree in business administration, finance, economics or related field+ 5 years finance experience+ Excellent communication and presentation skills+ Excellent analytical and problem solving skills+ Ability to stay organized, and prioritize objectives in a dynamic, challenging environment+ Ability to diagnose complex information, while identifying pertinent information to facilitate the decision making process+ Advanced knowledge of Excel and PowerPoint+ Able to think strategically and operate effectively with management+ Ability to thrive in an environment with ambiguity and change+ Self-directed, proactive with ability to multi-task**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.Colorado Pay Range: From $72,037 to $126,068 per annumEligible for bonus and equityOracle offers a comprehensive benefits package which includes the following:1. Medical, dental, and vision insurance, including expert medical opinion2. Short term disability and long term disability3. Life insurance and AD&D4. Supplemental life insurance (Employee/Spouse/Child)5. Health care and dependent care Flexible Spending Accounts6. Pre-tax commuter and parking benefits7. 401(k) Savings and Investment Plan with company match8. Flexible paid time off (unlimited or accrued vacation and sick leave)9. Paid parental leave10. Employee Stock Purchase Plan11. Adoption assistance12. Financial planning and group legal13. Voluntary benefits including auto, homeowner and pet insurance**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.****Job:** Finance**Location:** US-TX,Texas-Austin**Other Locations:** US-CO,Colorado-Broomfield**Job Type:** Regular Employee Hire**Organization:** Oracle"