• Financial Analyst , Oracle University Jobs in United States Of America

  • United States Of America, Usa

Job Description:

Financial Analyst, Oracle University - 1900103S No Visa Sponsorship is available for this position

Preferred Qualifications

Position/Organization Overview

The mission statement for Global Business Finance (GBF) is to drive business results through financial insight, by providing relevant, reliable and timely information through efficient global analysis and processes

Oracle University (OU) Finance is part of the CSS Finance team under GBF OU Finance is chartered to support Oracles Education Line of Business globally This position is within the global group of the OU Finance team

Reports to Director of OU Global Finance and will also provide direct support to Senior Director of OU Finance Frequent interactions with OU senior management and weekly coordination with OU GFIC team in India

Role / Responsibilities

This position will contribute individually and work closely with other finance team members, both locally and at a distance Responsibilities will include both routine and ad hoc analysis and reporting The candidate must have strong organization skills and is comfortable working in a dynamic environment where he/she often operate independently and under tight timelines

Support the weekly OU business forecast process Serve as the point of contact for consolidations and reporting
Develop an understanding of critical business performance drivers
Building and maintaining KPI dashboards by utilizing Oracle BI tools and systems
Serve as the primary finance superuser of Oracle Universitys Triton/Athena BI Data warehouse
Assist with the financial presentations to the business unit EVP and the preparation of quarterly reporting schedules
Provide periodic and ad-hoc financial analyses and reporting in support of OU executive management
Assist with other special projects, including system implementations and standardization efforts

Personal Skills and Qualifications

Bachelors degree in Accounting, Finance, and/or MIS
Minimum of 2 years of experience in MIS, Finance, and/or Planning & Analysis
Familiarity with creating analysis and dashboards in Oracle BI environment will be HIGHLY desirable
Excellent analytical and problem solving skills
Results oriented and self motivated
Ability to build trust and credibility
Effective written and oral communication skills
Highest standard of business ethics
Knowledge of subscription revenue model is not required, but preferred

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 Oracles 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 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

Job Finance

Travel No

Location US-CA,California-Belmont

Other Locations US-CA,California-Redwood City

Job Type Regular Employee Hire

Organization Oracle

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Software Services, IT-Software
Functional Area : Finance
Role : Financial Analysis
Salary : As per Industry Standards
Deadline : 19th Feb 2020

Key Skills:

Company Profile:


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