Financial Analyst – Global DC Margins

Oracle•United States,

7d•$59,100 - $118,200

About The Position

Oracle Cloud Infrastructure (OCI) is one of the fastest growing businesses for the company. In OCI Finance, team members are responsible for all aspects of cloud infrastructure financial planning. In this role, you will lead Data Center regional insights & actions with a focus on margin optimization. We are looking for an individual who is entrepreneurial in nature and enjoys working in a highly collaborative environment. 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.

Requirements

Entrepreneurial in nature
Enjoys working in a highly collaborative environment
Comfortable with ambiguity
Strong attention to detail
Ability to think and plan for the long-term in an ever-evolving environment
Enjoys a challenge
Desire for professional growth opportunities and continuous learning

Responsibilities

Providing all aspects of financial support for planning and control.
Assisting in consolidation and reporting of financial results.
Preparation of annual budget.
Gathering, modeling, analyzing, preparing, and summarizing information for financial plans, operating forecasts, trended future specifications, etc.; on a weekly, monthly, or quarterly basis.
Preparing recommendations based on analyzes.
Performing 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.
Participating in cross functional programs and projects.