What are the responsibilities and job description for the Finance Analyst position at Oracle and Careers?
Are you an experienced Financial Analyst looking for a new opportunity? Do you love uncovering stories hidden in data? Are you eager to learn and be a team player? Come join us!
The Global Business Finance Organization is responsible for supporting the company’s executives and officers with financial and operational analysis to drive business decisions that contribute to the success and profitability of Oracle. Within this role, you will be responsible for providing financial support and insights to the North America Consulting Services organization. You will be a member of the finance team, partnering with the HQ, Sales and Business operations teams to provide FP&A support.
We are seeking a highly motivated and dynamic individual to help the organization drive strategic business decisions, and will be responsible for providing various aspects of financial support to North America Consulting Services Org. This position offers an excellent opportunity for an individual with strong analytical and modeling skills, problem solving mindset and solid record of driving business performance.
RESPONSIBILITIES
Multifaceted role in supporting Financial Planning & Analysis for North America Consulting Services. Role will include P&L budgeting/forecasting, scenario modeling, executive summaries and decks, project management of Finance related initiatives, and various ad-hoc analytical projects.
- Own consolidation of North America Consulting Services P&L and the Industry Dashboard; deliver executive-ready summaries and decks
- Maintain and govern the Consulting financial hierarchy to enable accurate, scalable reporting
- Lead budgeting, rolling forecasts, and quarter-end close processes; ensure timeliness and accuracy
- Evaluate bookings, revenue, expenses, and headcount, analyze actuals vs. plan/forecast/prior year and provide clear commentary and insights
- Produce monthly and quarterly financial and operational reports; track KPIs and drivers; flag risks and opportunities
- Partner with business, operations, and finance leaders to align assumptions and guide decisions
- Serve as liaison for Consulting delivery and executive bonus plans, including modeling and tracking
- Leverage analytics, AI, and enterprise data sources to enhance analysis and decision support
- Lead automation and standardization initiatives to improve FP&A processes and reporting Execute ad hoc analyses and special projects as business needs evolve
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PREFERRED QUALIFICATIONS:
- 5 years of relevant experience, prior FP&A experience required
- Bachelor’s degree in Business, Finance or Economics required
- Excellent excel skills with experience in producing flexible, repeatable, succinct reports that are highly automated and have few touch points
- Highly skilled in storytelling and executive level presentation
- Strong analytical and quantitative skills
- Outstanding organizational skills with the ability to balance multiple challenging priorities
- Ability to thrive in high transparency, high complexity, fast paced environment
- Innovative problem solving and effective decision-making skills
- Ability to manage processes and identify cross-functional issues
- Strong written and verbal communication skills
- Utmost attention to detail, comfortable working with very large data sets in a business intelligence database environment to build queries, troubleshoot sophisticated data sets and produce concise analyses