Principal Financial Analyst, North America Technology
This positionwill be part of North America Technology business HQ Finance team, reporting tothe Sr. Director North America HQ (FP&A) Finance and contributeindividually and also work closely with the VP Finance for North America Techand other finance team members, both locally and at a distance. Responsibilities will include both routineand ad hoc analysis and reporting and to work on various business reviewspresentations for the EVP and his team for CEO reviews. The candidate must have strong organizationskills and is comfortable working in a dynamic environment where he/she oftenoperate independently and under tight timelines.
PREFERRED SKILLS & EXPERIENCE
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.
Leading contributor individually and as a team member, providing direction and mentoring to others. Work is non–routine and very complex, involving the application of advanced technical/business skills in area of specialization. Strong Microsoft Office skills and proficiency in Oracle Financials. Strong analysis and research skills. Ability to partner across functions. 8 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.