Oracle Sr. Financial Analyst in San Antonio, Texas
Sr. Financial Analyst
Senior Financial Analyst- North America Technology, Cloud
Exciting opportunity to be a part of Oracle's Global Business Finance Team
Business Area NA Tech Cloud Finance
Country United States
Location San Antonio, TX
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 strategy.
We are currently recruiting a Senior Financial Analyst to support our Tech Cloud Finance Team. In this position you will support the wider GBF team in regards to all aspects of cloud finance; plus partner with various non Finance groups in the North American Cloud Finance Organization. You will provide financial and data analysis, including KPI development, booking & revenue forecast and analysis, contract base review, source data reconciliation, policy review and recommendations.
Financial Planning & Analysis:
Maintain the Cloud Contract Base Model for quarterly reporting
Support all quarterly revenue forecasts, the annual budget and the long range plan.
Update and analyze the contract base roll forward and applicable metrics.
Supplement N&E / Renewal booking forecasts.
Develop and maintain cloud usage model
Perform Cloud Pricing & Discounting Analysis
Create and maintain comprehensive management reporting package
Participate in the preparation of quarterly Business Operations Reviews
o Ensuring data quality and accuracy of management reporting
o Provide insightful analysis and commentary to drive business decision making process
Cloud Finance Support:
Point of contact for NA Tech GBF cloud matters.
Ensure bookings are calculated and reported correctly.
Ensure source data is clean and mapped correctly to appropriate regions.
Work with Non GBF employees within NA Tech to ensure division is operating with correct source data.
PERSONAL AND INTERPERSONAL COMPETENCIES
Ability to bring simplicity to complex financial presentation, summaries and meetings with internal customers. Must be a good communicator able to interact with a variety of personalities, position, and executive levels within the organization.
Able to build trust and credibility with business partners and key finance and operations stakeholders
Take personal ownership for the achievement of agreed goals
Ability to interact effectively with all levels of the company and make presentations to management
Use creativity and Finance expertise to arrive at new solutions
Ability to step back and ask difficult questions as an agent of change
Proactive with a high sense of urgency
A proven track record of being successful in a fast paced environment
Able to work in fast paced, ever changing environment.
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:
BA/BS in Accounting/Finance. MBA or CPA strongly preferred.
5 years of relevant experience including extensive forecasting work.
Expertise in developing complex financial models and business case scenarios
Ability to excel in a deadline driven, fast-paced environment.
The Candidate should demonstrate strong Communication / Presentation Skills
Ability to work with peers and counterparts in a global / multi location setup.
Expertise in Office Tools – MS Excel, Power Point Skills.
Exposure to ERP Environment including System based reporting - BI Reporting, Hyperion / Essbase will be an added advantage.
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 FP&A Team!
All Qualifications are preferred*
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.
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 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-TX,Texas-San Antonio
Job Type: Regular Employee Hire
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