Oracle Principal Financial Analyst in Broomfield, Colorado
Principal Financial Analyst
The role requires strong Revenue modelling, Analytics, and Business Partnering experience. The individual will interface with Business, Internal Finance groups on a regular basis; provide timely and accurate Revenue Forecast and Reporting.
This position requires extensive interaction with teams inside Oracle. Hence strong, responsive, communication skills with the relevant background is a must. This individual should be a self-starter, highly driven, organized with the ability to meet project timelines.
Product Analytics: Analyse current trends, forecast future projections based on Business trends, compare and analyse actual results with forecast and plan by GBU/Product.
Transformation: Lead the effort towards automation by leveraging Oracle’s tools to provide efficient and effective Reporting.
Business Partnering: Good understanding of the Business and reporting to provide the best in class support. Understanding Business requirements together with Systems/Tools is key.
Communication: Timely and effective communication is critical to this role working closely with Business. Collaborate with extended group to resolve issues and understand best practices.
Decision-making: Improve forecast accuracy by analysing results, monitoring variances, identifying trends, recommending actions to management. Making informed and timely decisions is important.
Participate in special projects as required.
Ability to interact and influence effectively with all levels of the company and lead presentations to management
Strong knowledge/experience of leading Finance functions within a technology industry
Strong analytical and problem solving skills
Ability to manage processes, and identify cross-functional issues
Demonstrate leadership skills
Strong communication and presentation skills (PowerPoint, Excel)
8 years experience
BA/BS degree in Accounting or Finance preferred
CPA or MBA highly desired.
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 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.
Other Locations: US-TX,Texas-Austin
Job Type: Regular Employee Hire