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Principal Financial Analyst

2 months ago

Austin, United States Oracle Full time

The Global Business Finance Organization is responsible for supporting the company’s executives and officers with financial and operational analysis to drive business decisions that contribute to the success and profitability of Oracle. Within this role, you will be responsible for providing financial support and insights to the North America Application Consulting organization and will report directly to the Finance Director. You will be a member of the finance team, partnering with the Sales and Business operations teams to provide business support to GVP and delivery VPs. KEY RESPONSIBILITIES Build insightful long-term and short-term forecasting models, ensuring alignment with business strategy Perform forecasting and analysis including consulting solution delivery expenses, utilization and HC with financial and operational metrics to provide data-driven insights and analytics Conduct scenario analysis to assess potential impacts, identifying key drivers and risks/opportunities Proactively engage with business leaders and delivery organizations, highlighting key performance measurements and action items to drive decision making Assist with consolidation, summary analysis, and presentation material for senior management meetings Attain subject matter expertise in all finance-related functions, ensuring the ability to effectively respond to requests with minimal guidance Provide periodic and ad-hoc financial analyses and reporting with actionable insights Acquire and maintain high-level knowledge across all business areas by staying current on initiatives, challenges, and opportunities across the business Review quarterly results and provide commentary and variance explanations Spearhead 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 Lead special projects in automation efforts and implement standard methodologies Provide mentorship and guidance to junior financial analysts, fostering continuous learning and development SKILLS & EXPERIENCE 8+ years of relevant experience - including prior FP&A experience Bachelor's degree in Business, Finance, or Economics Expertise in Office Tools – MS Excel, Power Point Skills Demonstrated forecasting, financial modeling and scenario modeling experience Proven success in articulating complex financial documents, enabling informed decision-making and sound judgment Ability to guide business on strategy decisions Highly skilled in storytelling and executive-level presentation Strong analytical and quantitative skills Ability to work independently and adapt quickly in a fast-paced environment Outstanding organizational skills with the ability to balance multiple challenging priorities Proven ability to build and maintain relationships with business partners and collaborators to accomplish team goals Innovative problem-solving and effective decision-making skills Ability to manage processes and identify cross-functional issues Strong written/verbal communication skills Knowledge of financial software and tools is a plus

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