Senior Financial Analyst, Global Business Finance, NACI Cloud Data Platform Sales

Oracle•Reston, VA

52d•Remote

About The Position

As a member of the Global Business Finance team, the Senior Financial Analyst will provide financial analysis, insights and support to the Financial Services Industry within the North America Cloud Infrastructure Sales Organization. The individual will interface with Sales, Operations, Compensation & other Global Business Finance Groups on a regular basis. We are seeking a highly motivated, analytical individual with strong communication skills to help the organization meet its strategic and financial objectives. Responsibilities include forecasting, budgeting, financial modeling and ad-hoc analysis. As a world leader in cloud solutions, Oracle uses tomorrow's technology to tackle today's challenges. We've partnered with industry-leaders in almost every sector-and continue to thrive after 40+ years of change by operating with integrity. We know that true innovation starts when everyone is empowered to contribute. That's why we're committed to growing an inclusive workforce that promotes opportunities for all. Oracle careers open the door to global opportunities where work-life balance flourishes. We offer competitive benefits based on parity and consistency and support our people with flexible medical, life insurance, and retirement options. We also encourage employees to give back to their communities through our volunteer programs. We're committed to including people with disabilities at all stages of the employment process. If you require accessibility assistance or accommodation for a disability at any point, let us know by emailing [email protected] or by calling +1 888 404 2494 in the United States. 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. Oracle will consider for employment qualified applicants with arrest and conviction records pursuant to applicable law.

Responsibilities

Provide financial guidance and Business Partner expertise to the Sales Leadership team to identify risk and ways to improve performance.
Build annual budget model, ensuring alignment with business strategy
Perform forecasting and analysis, with financial and operational metrics to provide data-driven insights and analytics
Team with Sales Leadership, Cloud Engineers, Operations to model and forecast Cloud Consumption.
Communicate timely and effectively with the cross-functional leadership to resolve issues and improve efficiencies.
Run ad-hoc scenario analysis to assess potential impacts, identifying key drivers and risks/opportunities
Assist Senior Finance Manager with presentation material for Senior Management meetings
Attain subject matter expertise in all finance-related functions, ensuring ability to effectively respond to requests with minimal guidance
Acquire and maintain high-level knowledge across all business areas by staying current on initiatives, challenges, and opportunities across the business
Run quarterly close forecasting process with minimal guidance
Prepare quarterly results and provide commentary and variance explanations
Lead collaboration across the business support functions to streamline processes, improve operational efficiencies, and drive timely submissions
Leverage analytic technology and key data sources to enhance financial analysis