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Senior Financial Analyst - ODC

Company: Oracle
Location: Broomfield
Posted on: December 2, 2019

Job Description:

Senior Financial Analyst - ODCPreferred QualificationsSenior Financial AnalystAs a member of the Business Strategy team in the Oracle Data Cloud business unit, you will be responsible for managing forecasts, models and analysis of a multimillion-dollar business. Your main responsibilities will include working with the Sales Team and various Product teams to model forecasts and provide leadership and relevant stakeholders with insights into our future business.To succeed in this position, youll combine your forecasting experience, analytical skills, attention to detail, and affinity for business process, with a deep understanding of our data. While working closely with cross functional groups, including sales and product, you will play a key role in helping Oracle Data Cloud understand its current business, its future business and enable leaders to make key business decisions.Day-to-day you will:

  • Own weekly forecasting for multi-million dollars per month across multiple product lines
  • Use, upgrade, and maintain existing models
  • Work with Sales Team for full understanding of their clients and business to input into forecasting models
  • Inform and provide insight to Leadership and other Stakeholders on current forecast
  • Analyze large datasets for business insights and forecasting needs
  • Provide ad-hoc forecasting support to Sales, Leadership and ProductWhat you bring to the table:
    • 3-5 years of experience in finance, accounting or related fields
    • Bachelors degree or higher in finance, accounting or related fields
    • Experience with SaaS and/or usage-based products
    • Advanced Excel, Knowledge of SQL
    • Experience with finance/accounting systems
    • Demonstrate ability to work with leadership and provide useful insights for business decisions
    • Proven track record of handling large complex datasets, while being detail oriented and maintain accuracy
    • Capacity to multi-task and prioritize effectively, thriving in high pressure environments
    • Ability to step outside of an existing process and redefine it and the capability to put process in place where one is lacking
    • Demonstrated ability to self-motivate, establish strong working relationships, utilize resources within cross-functional matrixed teams, and be flexible within a fast-paced and changing environmentLearn more about ODC at: Description and Job RequirementsProvides programs to improve operational efficiency, consistency, and compliance in support of the organization
      • s financial and tactical business objectives. Provides business practices and processes. Develops, communicates, and trains the organization on business practices and processes.Serve as a liaison with other divisions such as Finance, Contracts, HR, Legal, Shared Services, Accounts Receivable, Purchasing, and Risk Management in an effort to ensure accurate and timely transaction processing. Collect, input, verify, correct, and analyze data to measure key performance indicator actual versus business objectives. Provide updates to management regarding budget to actual, informing them of deviations and opportunities. Provide management with economic impact and compliance issues surrounding key business decisions and/or deals. Communicate Oracle Business Practices to the organization and monitor process and approvals for full compliance. Drive implementation of new processes and procedures.Leading contributor individually and as a team member, providing direction and mentoring to others. Work is non-routine and very complex, involving the application of advanced technical/business skills in area of specialization. Ability to collect, organize, and display data in spreadsheet format. Follow-through skills necessary to get information from internal and third parties and have data errors/omissions corrected. For this, relationship management skills strongly desired. Strong written and verbal communication skills. 8 plus years relevant work experience.Oracle is an Affirmative Action-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, protected veterans status, age, or any other characteristic protected by law.Job: Business OperationsLocation: US-CO,Colorado-BroomfieldJob Type: Regular Employee HireOrganization: Oracle

Keywords: Oracle, Broomfield , Senior Financial Analyst - ODC, Professions , Broomfield, Colorado

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