Financial Analyst 3
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Job Location:
Monthly Salary:
Posted on:
20 hours ago
Vacancies:
1 Vacancy
Job Summary
Finance Analyst
We are Compensation team inside Finance department of Oracle. We have an unique role for our internal customer in definition of targets and measuring their results.
Position details
The person has to have an analytic profile for solutions that impact daily our internal customers. All of this inside of dynamic work department with no fixed routine and focus in building a trustable relationship between all involved parts.
Responsibilities
Responsibilities
- Check defined annual results attainments of employees. Commission/Bonus payments are done based on these results.
- Analyze position changes promotions transfers and other types of personnel movement observing rules and internal policy
- Act directly with other departments not only in Brazil but also abroad as Operations Finance and Human Resources
- Prepare monthly quarterly and annual international controls and reports of the area
- Define annual targets/quotas for 2900 employees based on Oracle Budget and other KPIs
Required skills
- Graduation in Finance Business Administration or similar
- Experience in similar companies
- Advanced Excel
- Advanced English
- Intermediate Spanish
As a member of Oracles 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.
Qualifications
Career Level - IC3
Required Experience:
IC
Key Skills
- Cognos
- Forecasting
- Hyperion
- Microsoft Access
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
About Company
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 eve ... View more
