Senior Financial Analyst, Global Business Finance, NACI Cloud Data Platform Sales

Remote, USA Full-time
Senior Financial Analyst, Global Business Finance, NACI Cloud Data Platform Sales Location - Reston, VA (remote) or US Nationwide (remote) KEY RESPONSIBILITIES As a member of the Global Business Finance team, the Senior Financial Analyst will provide financial analysis, insights and support to the Financial Services Industry within the North America Cloud Infrastructure Sales Organization. The individual will interface with Sales, Operations, Compensation & other Global Business Finance Groups on a regular basis. We are seeking a highly motivated, analytical individual with strong communication skills to help the organization meet its strategic and financial objectives. Responsibilities include forecasting, budgeting, financial modeling and ad-hoc analysis. Responsibilities Include: • Provide financial guidance and Business Partner expertise to the Sales Leadership team to identify risk and ways to improve performance. • Build annual budget model, ensuring alignment with business strategy • Perform forecasting and analysis, with financial and operational metrics to provide data-driven insights and analytics • Team with Sales Leadership, Cloud Engineers, Operations to model and forecast Cloud Consumption. • Communicate timely and effectively with the cross-functional leadership to resolve issues and improve efficiencies. • Run ad-hoc scenario analysis to assess potential impacts, identifying key drivers and risks/opportunities • Assist Senior Finance Manager with presentation material for Senior Management meetings • Attain subject matter expertise in all finance-related functions, ensuring ability to effectively respond to requests with minimal guidance • Acquire and maintain high-level knowledge across all business areas by staying current on initiatives, challenges, and opportunities across the business • Run quarterly close forecasting process with minimal guidance • Prepare quarterly results and provide commentary and variance explanations • Lead collaboration across the business support functions to streamline processes, improve operational efficiencies, and drive timely submissions • Leverage analytic technology and key data sources to enhance financial analysis PREFERRED SKILLS & EXPERIENCE 5-8 years finance experience BA/BS degree in finance, accounting, business, economics, or a related field Strong analytical and quantitative skills, with experience in financial modeling Excellent communication and presentation skills, with the ability to articulate complex financial information to both finance and non-finance stakeholders. Outstanding organizational skills with the ability to balance multiple challenging priorities Innovative problem solving and effective decision-making skills Proven ability to build and maintain relationships with business partners and stakeholders to accomplish team goals Experience with process improvement, standardization, and automation, with a focus on driving efficiency and accuracy. Strong knowledge/experience of Finance functions within the technology industry preferred Knowledge of financial software and tools, including Business Intelligence, a plus LIFE AT ORACLE An Oracle career can span industries, roles, countries and cultures, giving you the opportunity to tackle new roles and challenges, while blending work and life. Oracle has thrived through 40+ years of change by innovating and operating with integrity while delivering for the top companies in almost every industry. To nurture the talent that makes this happen, we work hard to build a vibrant and inspiring workplace that celebrates diverse, hardworking teams where everyone can contribute. We take care of each other, and value giving back to the community. We have flexible work arrangements and offer benefits including generous paid parental leave and comprehensive premium medical insurance. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform crucial job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation. At Oracle, we don’t just respect differences—we celebrate them. We believe that innovation starts with inclusion and to create the future we need people with diverse backgrounds, perspectives, and abilities. That’s why we’re committed to creating a workplace where all kinds of people can do their best work. It’s when everyone’s voice is heard and valued that we’re inspired to go beyond what’s been done before. Apply tot his job
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