Central FP&A Finance Analyst, Oracle Cloud Infrastructure (OCI)
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Job Location:
Yearly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
This position is part of the Oracle Cloud Infrastructure (OCI) Central Finance team. This team is responsible for consolidation forecasting budgeting and reporting of the businesses managed under this group. This role will be actively engaged in all finance processes managed by the team as well as responsible for routine and adhoc position will work closely with other finance team members across OCI finance as well as corporate finance. The ideal candidate should have a passion for communication process and data.
Career Level - IC2
#LI-MS1
Responsibilities
- Participate in weekly forecast quarter end close consolidations and executive reporting
- Perform adhoc analysis and develop a strong understanding of the various items on the P&L
- Project Manage various transformation initiatives across the team to ensure timely completion of activities drive strong communication and accountability with stake holders and problem solve to remove project hurdles
- Interface with senior level management and clearly communicate financials while at the same time influencing as a business advisor
- Ability and interest in learning and developing Reports and Advance Analytics in EPM (Hyperion) and Data Visualization tool
- Assist with financial presentations for quarterly reviews with senior management
- Lead the standardization automation and adoption of planning and reporting
- Develop an understanding of critical business performance drivers and how to present executive level data
- Ensure data quality and accuracy of management reporting
- Proactively drive analysis on key trends and understand business drivers behind the trends we are seeing in the results
CANDIDATE PROFILE:
- BA/BS in Business Accounting and/or Finance.
- 3-5 years of relevant experience prior FP&A experience preferred
- Ability to excel in a deadline driven fast-paced environment.
- Ability to get results with little guidance
- Ability to work with peers and counterparts in a global / multi location setup
- Strong Expertise in Office Tools MS Excel Power Point Skills
- Terrific team player and ability to take ownership of tasks/projects
- Strong analytical skills and experience doing variance analysis
- A passion for finance systems
Qualifications
Disclaimer:
Certain US customer or client-facing roles may be required to comply with applicable requirements such as immunization and occupational health mandates.
Range and benefit information provided in this posting are specific to the stated locations only
US: Hiring Range in USD from: $56300 to $112600 per annum. May be eligible for bonus and equity.
Oracle maintains broad salary ranges for its roles in order to account for variations in knowledge skills experience market conditions and locations as well as reflect Oracles differing products industries and lines of business.
Candidates are typically placed into the range based on the preceding factors as well as internal peer equity.
Oracle US offers a comprehensive benefits package which includes the following:
1. Medical dental and vision insurance including expert medical opinion
2. Short term disability and long term disability
3. Life insurance and AD&D
4. Supplemental life insurance (Employee/Spouse/Child)
5. Health care and dependent care Flexible Spending Accounts
6. Pre-tax commuter and parking benefits
7. 401(k) Savings and Investment Plan with company match
8. Paid time off: Flexible Vacation is provided to all eligible employees assigned to a salaried (non-overtime eligible) position. Accrued Vacation is provided to all other employees eligible for vacation benefits. For employees working at least 35 hours per week the vacation accrual rate is 13 days annually for the first three years of employment and 18 days annually for subsequent years of employment. Vacation accrual is prorated for employees working between 20 and 34 hours per week. Employees working fewer than 20 hours per week are not eligible for vacation.
9. 11 paid holidays
10. Paid sick leave: 72 hours of paid sick leave upon date of hire. Refreshes each calendar year. Unused balance will carry over each year up to a maximum cap of 112 hours.
11. Paid parental leave
12. Adoption assistance
13. Employee Stock Purchase Plan
14. Financial planning and group legal
15. Voluntary benefits including auto homeowner and pet insurance
The role will generally accept applications for at least three calendar days from the posting date or as long as the job remains posted.
Required Experience:
IC
Key Skills
- Installation Maintenance Repair
- Quality Assurance
- Active Directory
- End user
- Access Points
- Deskside Support
- Infrastructure Development
- Project Management
- Quality Control
- Troubleshoot
- User Accounts
- Desktop
- Setup
- hardware
- Technical Support
About Company
Oracle provides the world's most complete, open, and integrated business software and hardware systems, with more than 370,000 customers—including 100 of the Fortune 100—representing a variety of sizes and industries in more than 145 countries around the globe. And Oracle's 110,000 gl ... View more
