AddressAs a member of Oracle's finance organization -
You will be responsible for providing all aspects of financial support for planning and control.
- Assist in consolidation and reporting of financial results; preparation of annual budget.
- Gather, model, analyze, prepare, and summarize information for financial plans, operating forecasts, trended future specifications, etc.; on a weekly, monthly, or quarterly basis.
- May perform revenue and expense analysis, headcount and headcount driven expense analysis at cost center level, tracking of product and product line revenue, reconciliation of accounts receivable, variance analysis and ad-hoc analysis as needed.
- You may participate in cross functional programs and projects.
- Duties and tasks are standard with some variation.
- Completes own role largely independently within defined policies and procedures.
- Financial support to business areas through financial analysis, budgeting, planning & forecasting; to facilitate decision making and future business strategies.
Skills Required -
- Strong attention to detail, organizational skills, and analytical skills.
- 4+ years relevant experience in FP&A
- BA/BS degree in Finance or Accounting preferred. CPA/MBA desired
This role involves supporting US geography and hence will have shift (6 pm-3 am).
