Financial Analyst 3
Oracle
Oracle
Join Oracle's finance team as a Financial Analyst to drive strategic decision-making and future business planning. You will provide comprehensive financial support, including analysis, budgeting, planning, and forecasting, to business areas.
This role is crucial for facilitating informed business decisions and shaping future strategies through diligent financial oversight and insightful analysis.
Your core responsibilities will involve delivering all aspects of financial planning and control. You will contribute to consolidating and reporting financial results, alongside preparing the annual budget. Key tasks include gathering, modeling, analyzing, preparing, and summarizing data for financial plans, operating forecasts, and future trend specifications on a regular basis.
Prepare insightful recommendations based on your analyses. You may also conduct revenue and expense analysis, headcount analysis, track product revenue, reconcile accounts receivable, perform variance analysis, and tackle ad-hoc analytical requests. Active participation in cross-functional programs and projects is also expected.
This position demands a strong understanding of financial principles and the ability to translate complex data into actionable insights. Successful candidates will be adept at financial analysis, budgeting, planning, and forecasting.
Proficiency in financial planning, reporting, variance analysis, and financial modeling is essential. An ability to work collaboratively in cross-functional teams and contribute to impactful projects will be highly valued.
Oracle
Finance