Senior Financial Analyst, Global Business Finance, NACI Cloud Data Platform Sales

3 days ago

Reston, Virginia, United States Oracle Full time $100,000 - $150,000 per year

Senior Financial Analyst, Global Business Finance, NACI Cloud Data Platform Sales

Location - Reston, VA (remote) or US Nationwide (remote)

KEY RESPONSIBILITIES

As a member of the Global Business Finance team, the Senior Financial Analyst will provide financial analysis, insights and support to the Financial Services Industry within the North America Cloud Infrastructure Sales Organization. The individual will interface with Sales, Operations, Compensation & other Global Business Finance Groups on a regular basis.  

We are seeking a highly motivated, analytical individual with strong communication skills to help the organization meet its strategic and financial objectives. Responsibilities include forecasting, budgeting, financial modeling and ad-hoc analysis.

Responsibilities Include:

  • Provide financial guidance and Business Partner expertise to the Sales Leadership team to identify risk and ways to improve performance.
  • Build annual budget model, ensuring alignment with business strategy
  • Perform forecasting and analysis, with financial and operational metrics to provide data-driven insights and analytics
  • Team with Sales Leadership, Cloud Engineers, Operations to model and forecast Cloud Consumption.
  • Communicate timely and effectively with the cross-functional leadership to resolve issues and improve efficiencies.
  • Run ad-hoc scenario analysis to assess potential impacts, identifying key drivers and risks/opportunities
  • Assist Senior Finance Manager with presentation material for Senior Management meetings 
  • Attain subject matter expertise in all finance-related functions, ensuring ability to effectively respond to requests with minimal guidance
  • Acquire and maintain high-level knowledge across all business areas by staying current on initiatives, challenges, and opportunities across the business 
  • Run quarterly close forecasting process with minimal guidance
  • Prepare quarterly results and provide commentary and variance explanations
  • Lead 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

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