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Financial Analyst 3
OracleUS-TX,Texas-San AntonioUpdate time: January 1,1
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Job Description
  • Financial Planning & Analysis\:
    • Maintain the Cloud Revenue 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
  • Management reporting\:
    • Create and maintain comprehensive management reporting package
    • Participate in the preparation of quarterly Business Operations Reviews
    • Ensuring data quality and accuracy of management reporting
    • Provide insightful analysis and commentary to drive business decision making process 

 

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. 

 

!|!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.

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