Principal Financial Analyst - NAA Consulting

Are you an experienced Financial Analyst looking for a new opportunity? 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 Application Consulting organization and will report directly to the Finance Manager.  You will be a member of the finance team, partnering with the Sales and Business operations teams to provide business support to VP and GVP business leaders.

We are seeking a highly motivated and dynamic individual to help the organization drive strategic business decisions, and will be responsible for providing all aspects of financial support to Consulting Org. This position offers an excellent opportunity for an individual with strong analytical skills and a track record of driving business performance to join the team. 

Career Level - IC4

KEY RESPONSIBILITIES

• Build insightful budget models, ensuring alignment with business strategy
• Perform forecasting and analysis, with financial and operational metrics to provide data-driven insights and analytics
• Conduct scenario analysis to assess potential impacts, identifying key drivers and risks/opportunities
• Proactively engage with business leaders and industry teams, highlighting key performance measurements and action items to drive decision making
• Assist finance manager with consolidation, summary analysis, and presentation material for senior management meetings 
• Attain subject matter expertise in all finance-related functions, ensuring ability to effectively respond to requests with minimal guidance
• Provide periodic and ad-hoc financial analyses and reporting with actionable insights
• Acquire and maintain high-level knowledge across all business areas by staying current on initiatives, challenges, and opportunities across the business 
• Review quarterly results and provide commentary and variance explanations
• Spearhead collaboration across the business support functions to streamline processes, improve operational efficiencies, and drive timely submissions
• Leverage analytic technology and key data sources to enhance financial analysis
• Lead special projects in automation efforts and implement standard methodologies
• Provide mentorship and guidance to junior financial analysts, fostering continuous learning and development

PREFERRED SKILLS & EXPERIENCE

• 8+ years of relevant experience, prior FP&A experience required
• Master’s degree in Business, Accounting and/or Finance preferred
• Expertise in Office Tools – MS Excel, Power Point Skills
• Demonstrated forecasting, financial modeling and scenario modeling experience
• Proven success in articulating complex financial documents, enabling informed decision-making and sound judgement
• Ability to guide business on strategy decisions
• Highly skilled in storytelling and executive level presentation
• Strong analytical and quantitative skills
• Ability to work independently and adapt quickly in fast paced environment
• Outstanding organizational skills with the ability to balance multiple challenging priorities
• Proven ability to build and maintain relationships with business partners and collaborators to accomplish team goals
• Innovative problem solving and effective decision-making skills
• Ability to manage processes and identify cross-functional issues
• Strong written/verbal communication skills
• Knowledge of financial software and tools is a plus

Does this sound like you? We'd love to have you apply!

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Disclaimer:

Certain US customer or client-facing roles may be required to comply with applicable requirements, such as immunization and occupational health mandates.

Range and benefit information provided in this posting are specific to the stated locations only

US: Hiring Range: from $87,000 to $178,200 per annum. May be eligible for bonus and equity.

Oracle maintains broad salary ranges for its roles in order to account for variations in knowledge, skills, experience, market conditions and locations, as well as reflect Oracle’s differing products, industries and lines of business.
Candidates are typically placed into the range based on the preceding factors as well as internal peer equity.

Oracle US offers a comprehensive benefits package which includes the following:
1. Medical, dental, and vision insurance, including expert medical opinion
2. Short term disability and long term disability
3. Life insurance and AD&D