The Global Finance Operations (GFO) team is responsible for managing Quoting, Contracting, Order Management, Invoicing, and Compensation services.  We provide high quality and effective service that ensures revenue to Oracle is maximized while protecting our legal and commercial interests. The Global Finance Reporting & Analytics team is one of the operational teams providing support to this organization.  This includes publishing & analyzing key performance indicators (KPI’s), operational reporting, transforming data to information, & budgetary support.  The team provides accurate and timely services to help the overall organization run more effectively, and to enable data driven operations.

Job Posting Description:

Assist in OPEX budgetary planning, monthly reporting, and coordination for all of GFO.  Design and analyze internal operational reporting & modeling for the Global Finance Operations (GFO) team with a focus on simplification, standardization & automation. This includes issuance & analysis of KPI reports, quarterly operations review packages, and providing project management of key automation efforts, all in support of enabling an efficient, effective & data driven organization. 

Detailed Description:

• Drive OPEX budget planning process and monthly reporting provided to GFO SVP/staff.  Requires attention to detail, strong organization skills, and ability to clearly communicate with senior management on a regular basis.
• Analyze global reporting to summarize and present operational results to upper management in a meaningful and useful format.  
• Responsibilities include analysis of the operational reports in order to drive improvements across the processes and assisting in the completion of quarterly and year end reviews. 
• Develope new KPI reporting that provides necessary data to enable senior management to drive short term business decisions and determine long term strategic direction.
• Ability to transform data into relevant information/recommendations that demonstrates value within the organization, promotes operational efficiencies, and drives changes in behaviour both inside and outside of the organization.
• Demonstrate strong communication skills within team and with senior management.
• Advanced level Excel skills required. 
• Additional skills in Alteryx and other data preparation tools and solid experience with Business Intelligence and data visualization applications are beneficial.