Location: El Paso TX
Company Name: Oracle
Occupational Category: 13-2051.00,Financial Analysts
Date Posted: 2020-02-08
Valid Through: 2020-03-09
Employment Type: FULL_TIME
Lead Financial Analyst
The CGBU finance team ensures that the CGBU business leaders are provided with current and accurate revenue, expense and headcount forecast information based on a variety of inputs. As a Lead Financial Analyst you will partner with sales, various controller's groups (financial accounting) and leadership to obtain accurate source data to build and maintain a forecast.
The finance team leads financial support and drives core financial processes, including: budgeting, forecasting, strategic planning, territory planning, KPI analytics and P&L management for headcount and expense and overall profitability. Recommendations and insightful analysis will be delivered through regular connections, business reviews and executive leadership presentations.
Team members will contribute individually and work closely with other finance team members including finance shared services and will also work with sales operations and sales business development. Work is often non-routine and the business is fast changing. Successful candidates will be comfortable working in a fast paced environment where they work independently and lead partners and other team members for results.
• Business partnering (Impact and influence)
• FP&A (P&L / headcount management, forecasting, planning)
• Software/Sales business acumen
• Modeling and reporting (Excel)
• Analytical horsepower
• Detail oriented
• Cross team collaboration
• Drive for results
Personal Skills and Qualifications:
• Minimum of 2 years of experience in Finance, Planning & Analysis; Sales Finance or Corporate Finance experience desirable
• Bachelor’s degree in Accounting and/or Finance; MBA preferred
• Very strong oral and written communication skills required
• Oracle R12 experience a plus
• Ability to juggle a multi-faceted job with tight deadlines
• Ability to build and maintain relationships with business partners and stakeholders in order to accomplish team goals
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.
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.
Oracle is an Affirmative Action-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, protected veterans status, age, or any other characteristic protected by law.
Location: US-TX,Texas-San Antonio
Job Type: Regular Employee Hire