Oracle Senior Financial Analyst, NetSuite in San Mateo, California
Senior Financial Analyst, NetSuite
Partner with functional leaders to create annual budgets and ongoing forecasts for departmental expenses and headcount
Prepare monthly budget versus actual analysis and sales metrics reporting for business partners
Analyze monthly departmental spend for the different sales departments; present analysis to senior management along with recommendations to achieve budget
Support month-end activities including determining accruals and other analysis as needed
Planning and budgeting: participate in annual planning and budgeting cycle in line with corporate and business requirements.
Lead the forecasting process for area of responsibility
Assist with the financial presentations to the business and the preparation of quarterly reporting schedules.
Assist with other special projects, including system implementations and standardization efforts
Preparation of reporting packs for management
Ensure data quality and accuracy of management reporting
Participate in Quarter end activities and contribute in close process
Analyze key trends and determine drivers
Ad hoc financial modeling and analysis as needed
Work closely with geographically dispersed finance team
Be a strategic thinker, hands-on and resourceful
Passion for increasing efficiency, automation and working with new tools and systems
Possess a strong work ethic
Be perceptive and must have strong interpersonal skills (written and verbal)
Able to build trust and credibility between finance and the management team
Ability to be adaptable and manage competing responsibilities and deadlines in a timely manner
Sense of urgency and a bias for action
Strong analytical & evaluation skills
Proven ability to maintain integrity in a fast paced and challenging environment
Ability to analyze and process high volumes of information and prepare meaningful management reporting
Ability to span spectrum of strategy discussions to tactical process development and management
Ability to stay organized, prioritize objectives in a dynamic, challenging environment
Personal Skills and Qualifications:
Minimum 4 years finance/accounting experience (MBA is equivalent to two years’ experience)
Experience in managing a Finance team, preferable on a global level
BS in Finance or Accounting preferred, MBA or CPA a plus
Cloud, SaaS or software experience preferred
Ability to handle multiple projects simultaneously and meet tight deadlines
Strong Excel and PowerPoint skills are a must
Excellent problem solving and analytical skills
Experience with NetSuite and Adaptive Planning a plus
Comfortable with ambiguity and change
All Qualifications are preferred
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.
Location: US-CA,California-San Mateo
Other Locations: US-CA,California-Rocklin, US-CA,California-Redwood City
Job Type: Regular Employee Hire