Oracle Senior Financial Analyst, NetSuite in Sacramento, California

Senior Financial Analyst, NetSuite

Preferred Qualifications

OVERVIEW:

We are looking for a Sr. Financial Analyst to join our NetSuite FP&A team. This individual will report to the Senior Finance manager and will work on forecasting, reporting and analytics on critical top line SAAS metrics such as revenue, bookings and renewals . This person will play a critical role working with accounting on month end close schedules and understanding accounting principle and manual journal entries. This person will also help assist quarterly business review (QBR) and involve in long range planning (LRP) working with executives as well as acting a liaison focusing on communication and coordination on the forecasting processes across the five NetSuite regions.

To be successful in this role, you will need strong analytical and system skills and would ideally have very solid experience in FP&A/Accounting/Sales finance field. An ideal candidate will have experience forecasting revenue and bookings reporting at a mid to large sized public company, preferably in the software industry or at a company with a subscription revenue model.

Responsibilities

  • Monthly and quarterly revenue/renewal forecasting and reporting, and support on month/quarter end close activities

  • Monthly and quarterly bookings and renewal & attrition reporting.

  • n depth experience with financial modeling and analysis.

  • Strong experience in data mining analytics on revenue and bookings

  • Help coordinate with quarter business review (QBR) and long-range planning (LRP)

  • Communication and coordination on forecast processes between five NetSuite regions

  • Collaborate with other team members in San Mateo and Manila

CANDIDATE PROFILE:

  • BS in Finance or Accounting preferred.

  • MBA or CPA a plus.

  • Cloud or software experience highly preferred.

  • 7 years finance/accounting related experience.

  • Strong interpersonal skills.

  • Excellent communication skills, both written and verbal.

  • Expert Excel skills are a must.

  • Excellent problem solving and analytical skills.

  • Experience with NetSuite a plus.

  • Data Analyst and revenue forecasting (SAAS revenue) background a plus.

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.

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.

Job: Finance

Location: US-CA,California-San Mateo

Other Locations: US-CA,California-Rocklin, US-CA,California-Redwood City

Job Type: Regular Employee Hire

Organization: Oracle