Oracle Financial Analyst in Sao Paulo, Brazil
Develop clear understanding of key business drivers and deliver value add analysis and reporting.
Set priorities and understand which analyses and interpretation of results will be useful in managing the business on both a regular reporting and ad hoc basis.
Understand the upside and potential risk within the individual LOB forecasts and help to manage the business effectively.
Reporting and Analysis: Work with both finance and business management to identify and track appropriate performance measures, key performance indicators and associated drivers. Be proactive in reviewing information, identifying inconsistencies, trends, and issues for management. Drive consistent processes and standard formats.
Prepare financial information and analysis for Quarterly Business Reviews. Communicate to Sales management and Finance team areas of concern and actions required to meet financial commitments.
Drive automation of reporting.
Key contributor in new process implementation.
Accurately forecast bookings/revenue
Participate in special projects as required.
Participate in annual budgeting process.
Participate in quarterly closing process, in close coordination with global Finance colleagues.
Support VP with financial ad hoc analysis
PREFERRED SKILLS & EXPERIENCE
Strong knowledge/experience of leading Finance functions within a technology industry.
Strong analytical and problem solving skills.
Ability to manage processes, and identify cross-functional issues.
Demonstrated leadership skills.
Advanced/Fluent English & Spanish
Desirable knowledge of channels sales model
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.
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.
Location: BR-BR,Brazil-Sao Paulo
Job Type: Regular Employee Hire