Principal Financial Analyst FP&A - Oracle Cloud Infrastructure (OCI)

Company: Oracle
Location: Seattle, Washington, United States
Type: Full-time
Posted: 20.JUL.2021

Summary

Senior Financial Analyst - Oracle Cloud Infrastructure (OCI)BACKGROUND Emerging technologies are disrupting old paradigms and unleashing new...

Description

Senior Financial Analyst - Oracle Cloud Infrastructure (OCI)BACKGROUND Emerging technologies are disrupting old paradigms and unleashing new opportunities. Oracle has embedded innovative technologies in every aspect of our cloud, enabling companies to reimagine their businesses, processes, and experiences. And the world's #1 database is now autonomous, allowing enterprises to innovate at the speed of a startup. Artificial intelligence, blockchain, the Internet of Things, machine learning, and other emerging technologies permeate every aspect of work and life. These technologies help us reimagine what's possible: self-driving cars, personalized medicine, precision agriculture, and smart cities. Oracle provides essential elements for companies to pioneer innovations and drive new business models. For example, applications based on artificial intelligence (AI) can suggest the next best actions, automate answers, and provide personalized service. Oracle embeds machine learning into several management and security offerings to help monitor, troubleshoot, and predict potential outages and security breaches. We enable automated but personalized interactions across our applications via digital assistants-and we've integrated AI into analytics to help discover hidden patterns. Oracle helps customers develop roadmaps, migrate to the cloud, and take advantage of emerging technologies from any point: new cloud deployments, on-premises environments, and hybrid implementations. Oracle's approach makes it easy for companies to get started in the cloud and even easier to expand as business grows.Oracle Cloud Infrastructure: Oracle set an ambitious goal in building its second-generation cloud infrastructure: to create an infrastructure that matches and surpasses the performance, control and governance of enterprise datacenters, while delivering the scale, elasticity, and cost-savings of public clouds. The result, Oracle Cloud Infrastructure, is built from the ground up to be an Enterprise Cloud, equally capable of running traditional multi-tiered enterprise applications, high-performance workloads, and modern serverless and container-based architectures. Oracle Cloud Infrastructure serves as the foundational layer for Oracle Autonomous Database, as well as for Oracle's platform and application services. It is a second-generation cloud infrastructure designed to run any enterprise application and workload securely in the cloud. In a single offering, Oracle Cloud Infrastructure combines the flexibility and cost benefits of a public cloud with the predictability and control of an on-premises environment. Click here to learn more about Oracle Cloud Infrastructure products and solutions.As a member of the Global Business Finance team, the Sr. Financial Analyst- Oracle Cloud Infrastructure (OCI) will be part of the central finance team supporting senior management. This role requires an individual who is entrepreneurial in nature, wears many hats, and enjoys working in a highly collaborative environment that is more start-up than big company. The successful candidate will be comfortable with ambiguity, with strong attention to detail, an ability to think and plan for the long-term in an ever-evolving environment. This is a place for individuals who enjoy a challenge and have a desire for professional growth opportunities and continuous learning.Main Responsibilities: Manage the monthly, quarterly, and annual FP processes, including management reporting, variance analysis, forecasting, and scenario planning. Provide management with consolidated insights into drivers of gross margin, as well as risks and opportunities. Manage and PM LRP/Budget across all lines of business. Work closely with the tooling team to build the financial infrastructure to support the current and future business requirements. Use systems solutions to streamline reporting and automate internal processes. Preferred Skills & Experience Bachelor degree in finance, accounting or related field. MBA Preferred. 6+ years of directly applicable experience with time spent in FP within a large company handling full P Independent and entrepreneurial, ability to work with minimal direction Analytical, financial modeling and reporting skills Energetic and positive attitude in the face of stress. Advanced Excel and demonstrated ability to learn any new tool or system Experience with managing cross-team projects is a plus 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.About Us Innovation starts with inclusion at Oracle. We are committed to creating a workplace where all kinds of people can be themselves and do their best work. It's when everyone's voice is heard and valued, that we are inspired to go beyond what's been done before. That's why we need people with diverse backgrounds, beliefs, and abilities to help us create the future, and are proud to be an affirmative-action equal opportunity employer. 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, age, or any other characteristic protected by law. Oracle will consider for employment qualified applicants with arrest and conviction records pursuant to applicable law.

 
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