Financial support to business areas through financial analysis, budgeting, planning & forecasting; to facilitate decision making and future business strategies.
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.
Job duties are varied and complex utilizing independent judgment.
May have project lead role. Strong spreadsheet skill and proficiency in Oracle Financials.
Strong written and oral communication skill. Ability to work under tight deadlines.
Self starter able to prioritize given responsibilities.
5 years relevant work experience. BS / BA in Accounting / Finance preferred. CPA / MBA desired.,