Oracle Principal Financial Analyst, Global Customer Support, HQ/Automation in Redwood City, California
Principal Financial Analyst, Global Customer Support, HQ/Automation
SeniorFinancial Analyst – Customer Support Services (CSS) Finance
Business Area Customer
Support Services (CSS)
Redwood City, CA
Job Reference XXXXXXX
Oracle (NYSE: ORCL) We are the world’s largest provider of
enterprise software and a leading provider of computer hardware products and
services that are engineered to work together in the cloud and in the data
center. We are a leader in the core technologies of cloud computing, including
database and middleware as well as web-based applications, virtualization,
clustering and large-scale systems management. We provide cloud services as
well as software and hardware products to other cloud service providers, both
public and private. Oracle database and middleware software, applications
software and hardware systems—including computer server, storage and networking
products—are the building blocks of our own cloud services, our partners’ cloud
services and our customers’ private cloud environments. Our customers can
subscribe to use select Oracle software and hardware products through our cloud
offerings, or purchase our software and hardware products and related services
to build their own private cloud or on-premise information technology (IT)
environments. Our strategy is to deliver reliable and scalable products and
services that are built upon industry standards and are engineered to work
together or independently. We also pursue new or emerging growth opportunities
in order to maintain technology leadership. Offering customers a choice in how
they use our products and services—while maintaining enterprise-grade
reliability, security and interoperability—is important to our corporate
The Senior Financial Analyst, CSS HQ is responsible for providing
financial support to CSS Finance VP through proactive financial analysis,
budgeting, planning, and forecasting; to facilitate decision making and future
business strategies. The role will also act as a key contact for functional
peer groups within CSS, Corporate FP&A, and operation teams. This position
will contribute individually and work closely with other finance team members, across
all regions. Responsibilities will include
both routine and ad hoc analysis and reporting. The candidate must have strong organization
skills and must be comfortable working in a dynamic environment where he/she
often operate independently and under tight timelines.
Lead automation projects, and responsiblefor various CSS automated dashboards including enhancements, ongoingmaintenance and standardization efforts across all lines of businesswithin CSS
Assist with roll out of new CSS HyperionApplication including testing, redesign of HQ processes and revampingexisting reports to leverage the new model
Responsible for maintaining CSS internalreporting hierarchy
Collaborate across CSS finance to identifyand implement any opportunities for to centralize, standardize andautomate
DriveCSS annual budget process and liaison with multiple finance teamsincluding corporate to have a holistic view of the process and driveefficiencies
ProactivelyPartner with finance teams within CSS to understand forecast variancedrivers and provide insights to the VP of CSS finance
Develop an understanding of all CSSbusinesses and use the knowledge to perform adhoc analysis on all items ofthe P&L and explore opportunities for standardization of Key Analyses
Support all CSS finance processes includingweekly forecast, quarter end close and reporting
Assist with financial presentations forquarterly reviews with senior management
BA/BS in Business, Accounting and/or Finance.
Master’s Degree in Business, Accounting and/or
- 5-8 years of relevant experience, prior
FP&A experience required
- Ability to excel in a deadline driven,
Ability to get results with little guidance
The Candidate should demonstrate strong
Executive presence and communication skills
- Ability to work with peers and counterparts in
a global / multi location setup.
- Expertise in Office Tools – MS Excel, Power
- Terrific team player and ability to take
ownership of tasks/projects.
This is a fantastic opportunity to be part of
a sophisticated Fortune 100 Corporate Finance Team!
AllQualifications are preferred*
Redwood City, CA
Interested candidates may e-mail resumes
directly to Oracle Corporation Recruiting for immediate consideration, email@example.com . Prior to any consideration for this
opportunity, Oracle requires that you complete the following 3-step process:
Logon to https://oracle.taleo.net/careersection/2/jobsearch.ftl?lang=en&alt=1 .
Keyword search: XXXXXXXX
Apply for the role by submitting resume
As part of Oracle's standard employment process, candidates will undergo a
complete background check prior to an offer being extended. These background
checks are conducted by a professional third party firm at no charge to the
applicant and include: prior employment verification, education verification,
social security trace, criminal background check and motor vehicles records
(where required for position).
Oracleis an Equal Employment Opportunity Employer. All qualified applicants willreceive consideration for employment without regard to race, color, religion,sex, national origin, sexual orientation, gender identity, disability andprotected veterans status or any other characteristic protected by law.
Detailed Description and Job Requirements
Financial support to business areas through financial analysis, budgeting, planning and 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 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.
Location: US-CA,California-Redwood City
Job Type: Regular Employee Hire