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Oracle Corporation

Financial Analyst

Oracle Corporation - San Antonio, TX

Financial Analyst

in

San Antonio

Texas

Financial Analyst

Preferred Qualifications

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.

Part of a small four member team who works closely together.

In conjunction with the Senior Director of Finance, GBU Cloud provide direct support to the SVP of GBU Cloud Operations on:

Expense budgeting/forecast and actuals including occasional journal entries

Capital budgets and tracking

Margins by solution

Data center economics and processes

Oversee quarterly close, forecasts and budgets for GBU Cloud Operations

Model costs by solution using inputs from GBU Cloud Operations

Compute the quarterly apportionment of GBU Cloud Operations to the GBUs

Explain results to all levels within the organization from a Financial Analyst to a VP of Development as well as to the Executive VP of the GBUs

Special project work, examples of which may include

Total Cost of Ownership modeling

Process review including time between booking and invoice

Cloud/ On Prem and Hardware P&L creation in Oracle systems

Job interfaces with many levels in the organization from Purchasing, Finance, Operations and Product Development

Provide support on strategic projects for the VP of GBU Cloud Finance

Personal Attributes:

Intelligence

Detailed oriented

Proud of their work product

Strong Excel skills

Strong communicator at all levels

Ability to work with teams

Intellectual curiosity about the tech industry and its direction

Ability to understand how financial analysis can help Executive decision making

Candidate Profile:

Ability to thrive in high visibility, high complexity, deadline-driven environment.

Excellent excel skills with experience in producing flexible, repeatable, succinct reports that are highly automated and have few touch points.

Team player with positive, can-do attitude willing to what it takes to get the job done right in the interest of the team.

Extreme attention to detail and superior organizational skills.

Strong analysis and research skills. Ability to tenaciously pursue a problem to resolution.

Ability to effectively communicate (both written and verbal) with business partners and offshore resources.

BA/BS degree in Accounting or Finance, MBA 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 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 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

Location:

US-CA,California-San Jose

Other Locations:

US-TX,Texas-San Antonio, US-CA,California-Redwood City

Job Type:

Regular Employee Hire

Organization:

Oracle

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6 days 15 hours ago

Oracle Corporation

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Financial Analyst Oracle Corporation - San Antonio, TX, United States

   

Location: San Antonio, TX

Company Profile:
Oracle Corporation develops, manufactures, markets, hosts, and supports database and middleware software, applications software, and hardware systems. It licenses database and middleware software, including database and database management, application server and cloud application, service-oriented architecture and business process management, business intelligence, identity and access management, data integration, Web experience management, portals, and content management and social network software, as well as development tools and Java, a software development platform; and applications software comprising human capital and talent management, customer experience and customer relationship management, financial management and governance, risk and compliance, procurement, project portfolio management, supply chain management, business analytics and enterprise performance management, and industry-specific applications software. The company also provides customers with rights to unspecified software product upgrades and maintenance releases; patches released; Internet access to technical content; and Internet and telephone access to technical support personnel. In addition, it offers servers; storage, networking, and virtualization software; operating systems, including the Oracle Solaris Operating System; management software to IT environments, such as public and private cloud computing environments; Oracle engineered systems; and hardware systems support solutions, including software updates for the software components, as well as product repair, maintenance, and technical support services. Further, the company provides consulting services in business and IT strategy alignment, enterprise architecture planning and design, initial product implementation and integration, and ongoing product enhancement and upgrade services; Oracle managed cloud services; and education services. Oracle Corporation was founded in 1977 and is headquartered in Redwood City, California.