Financial Analyst 2
Share
Job Location:
Monthly Salary:
Posted on:
2 days ago
Vacancies:
1 Vacancy
Job Summary
Financial support to business areas through financial analysis budgeting planning & forecasting; to facilitate decision making and future business strategies.
Responsibilities
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.
Additional Job Responsibilities:
- Support the Software Manufacturing and Distribution organization worldwide (mainly US Ireland Czech Republic India United Kingdom and Philippines)
- Prepare budget and forecast for global line of business
- Close monthly account records including journal entries reconciling researching discrepancies through investigation and ad-hoc reporting
- Ensure the accuracy of all inventory accounting; perform ongoing audits of activity
- Prepare financial reports for upper management to review; conduct cost-benefit analysis on potential changes to supply-chain
- Conduct quantitative research to identify opportunities for improvement
- Produce and analyze key indicators of department performance
- Recommend and implement policy/process changes
Qualifications
- Good communication skills
- Strong attention to detail
- Demonstrated advanced skills in Excel - Pivot Tables Macros Vlookup a plus
- Completion of basic Finance and Accounting courses desired
- 0 to 2+ years experience
- BA/BS degree in business
Qualifications
Career Level - IC2
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
