Sr Financial Analyst- ONA Data Platform

Support Oracle’s North America Data Platform Sales team with financial analysis, forecasting, budgeting, and modeling to drive strategic and financial goals.

As 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. Prepares recommendations based on analyzes. 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.

Responsibilities Include:

• Provide financial guidance and Business Partner expertise to the Sales Leadership team to identify risk and ways to improve performance.
• Leverage AI technology and key data sources to enhance financial analysis
• 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 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

• BA/BS degree in finance, accounting, business, economics, or a related field
• 5+ years finance experience
• Strong analytical and quantitative skills, with experience in financial modeling
• Excellent communication and presentation skills, with the ability to articulate complex financial information to both finance and non-finance stakeholders.
• Outstanding organizational skills with the ability to balance multiple challenging priorities
• Innovative problem solving and effective decision-making skills
• Proven ability to build and maintain relationships with business partners and stakeholders to accomplish team goals
• Experience with process improvement, standardization, and automation, with a focus on driving efficiency and accuracy.
• Strong knowledge/experience of Finance functions within the cloud technology industry preferred
• Experience in using AI Tools to enhance/improve processes, modeling and financial insights.

Only Oracle brings together the data, infrastructure, applications, and expertise to power everything from industry innovations to life-saving care. And with AI embedded across our products and services, we help customers turn that promise into a better future for all. Discover your potential at a company leading the way in AI and cloud solutions that impact billions of lives.