Senior Financial Analyst

Financial support to business areas through financial analysis, budgeting, planning & forecasting; to facilitate decision making and future business strategies

As a member of Oracles 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