Oracle Hiring for Financial Analyst, North America Applications organization at Austin, TX Full Time

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.

Duties and tasks are standard with some variation. Completes own role largely independently within defined policies and procedures. Strong attention to detail, organizational skills, and analytical skills. Ability to prepare Excel spreadsheets of high complexity. 2 years relevant experience and BA/BS degree in Finance or Accounting preferred. CPA/MBA desired.

If you are a Colorado resident, Please Contact us or Email us at [email protected] to receive compensation and benefits information for this role. Please include this Job ID: 183270 in the subject line of the email.

Responsibilities:

• Reporting and maintaining weekly sales forecast and industry/solution reporting
• Maintain high quality business reports using the latest Oracle tools such as Data Visualization and Sales Intelligence
• Own weekly Renewal Forecasting metrics package and prepare executive summaries for finance leaders
• Own Quarter end deal tracking activities
• Be proactive in reviewing financial data – identify inconsistencies, trends and issues
• In partnership with operations, drive consistent processes and standard formats
• Drive Transformation strategy across our tools and teams to better leverage our tools for forecasting, budgeting, and reporting

Candidate Profile:

• Innovative problem solving, analytical and decision making skills both Qualitative and Quantitative
• Ability to meet strict deadlines and work under pressure
• Willingness and ability to work extended hours
• Ability to work both independently and in a team environment
• Demonstrated knowledge and efficient use of Excel
• Strong written and verbal communication skills
• Capacity to learn quickly, adapt to change and work in an objective driven environment
• Prior Analyst experience and/or familiarity with Oracle Applications are a plus
• BA/BS degree in Accounting or Finance preferred