Lead Financial Analyst
Job Posting for Lead Financial Analyst at Oracle
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.
If you are a Colorado resident, Please Contact us or Email us at oracle-salary-inquiries_us@oracle.com to receive compensation and benefits information for this role. Please include this Job ID: 171561 in the subject line of the email.
Role and Responsibilities
Reporting and maintaining weekly sales forecast and industry reporting.
Maintain high quality business reports using the latest Oracle tools such as Data Visualization, Sales Intelligence as well as, financial database systems (Hyperion)
Responsible for accomplishing tasks in a complete and timely manner.
Identify process improvements, measurement of project success rates, and managing various projects.
Preferred Skills and Qualifications
BA/BS in Finance/Accounting or related
1-3 years of experience
Innovative problem solving, analytical and decision making skills both Qualitative and Quantitative
Ability to meet strict deadlines and work under pressure
Willingness and ability to work extended hours
Ability to work both independently and in a team environment
Demonstrated knowledge and efficient use of Excel
Strong written and verbal communication skills
Capacity to learn quickly, adapt to change and work in an objective driven environment
Prior Analyst experience and/or familiarity with Oracle Applications are a plus
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