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Principal Financial Analyst
2 months ago
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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