Job Identification : 123808
Job Category : Finance
Job Locations :
Austin, TX, United States
San Antonio, TX, United States
The role is for a finance partner to a sales team in the North America Cloud Sales organization. The individual will interface with Sales, Operations, Compensation, and other Global Business Finance groups on a regular basis.
This position requires extensive interaction with cross functional teams. Strong communication skills with relevant cloud industry background is preferred. Experience supporting executives and demonstrated FP&A process leadership is desired.
Provide financial guidance and Business Partner expertise to the Sales Leadership team in order to identify areas of risk and ways to improve performance
Drive automation & innovation in finance processes
Manage weekly forecasting with sales teams
Lead the quarterly close process, in close coordination with global Finance colleagues
Track forecast accuracy to understand drivers of variances, and share insights with relevant stakeholders
Fulfil ad-hoc requests to accelerate growth and to assist in business strategy
Identify and assess key financial performance indicators & metrics to measure & track business performance
Prepare financial information and analysis in support of Quarterly Business Reviews and other ad-hoc senior management meetings
Contribute to annual planning and resource allocation
PREFERRED SKILLS & EXPERIENCE
Experience navigating multiple priorities and deliverables in a fast-paced environment.
Ability to communicate, influence and form strong working relationships at executive level.
Strong data analytical and modelling skills. Experience working with large datasets.
Knowledge sale organizations and cloud technologies, products, trends and market dynamics.
Ability to manage processes, and identify cross-functional issues
Ability to work independently and adapt quickly in a fast-paced, changing business environment
Excellent communication and presentation skills
5+ years of relevant professional experience
Investment banking and/or consulting background highly desirable
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.
Innovation starts with inclusion at Oracle. We are committed to creating a workplace where all kinds of people can be themselves and do their best work. It's when everyone's voice is heard and valued, that we are inspired to go beyond what's been done before. That's why we need people with diverse backgrounds, beliefs, and abilities to help us create the future, and are proud to be an affirmative-action equal opportunity employer.
Oracle is an Equal Employment Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability and protected veterans status, age, or any other characteristic protected by law. Oracle will consider for employment qualified applicants with arrest and conviction records pursuant to applicable law.