Senior Financial Analyst - Revenue and Bookings
Posted: January 16, 2017
Reference ID: 170001ZB
Oracle (NYSE: ORCL) We are the world's largest provider of enterprise software and a leading provider of computer hardware products and services that are engineered to work together in the cloud and in the data center. We are a leader in the core technologies of cloud computing, including database and middleware as well as web-based applications, virtualization, clustering and large-scale systems management. We provide cloud services as well as software and hardware products to other cloud service providers, both public and private. Oracle database and middleware software, applications software and hardware systems-including computer server, storage and networking products-are the building blocks of our own cloud services, our partners' cloud services and our customers' private cloud environments. Our customers can subscribe to use select Oracle software and hardware products through our cloud offerings, or purchase our software and hardware products and related services to build their own private cloud or on-premise information technology (IT) environments. Our strategy is to deliver reliable and scalable products and services that are built upon industry standards and are engineered to work together or independently. We also pursue new or emerging growth opportunities in order to maintain technology leadership. Offering customers a choice in how they use our products and services-while maintaining enterprise-grade reliability, security and interoperability-is important to our corporate strategy.
We are looking for a Sr. Financial Analyst to join our FP&A team. This individual will report to the Senior Finance manager and will work on the Company's revenue/bookings forecasting and reporting activities. This individual will also be responsible sales metrics and partnership with Sales Operations.
To be successful in this role, you will need strong analytical and system skills and would ideally have experience supporting a Sales organization. An ideal candidate will have experience forecasting revenue and bookings reporting at a mid to large sized public company, preferably in the software industry or at a company with a subscription model.
• Monthly and quarterly revenue forecasting and reporting, and support on month/quarter end close activities
• Monthly and quarterly bookings and sales metrics reporting.
• In depth experience with financial modeling and analysis.
• Strong experience in data mining analytics on revenue and bookings
• Collaborate with other team members in San Mateo and Manila.
• BS in Finance or Accounting preferred.
• MBA or CPA a plus.
• Cloud or software experience highly preferred.
• 5 years (to be considered a Senior Financial Analyst) finance/accounting experience.
• Strong interpersonal skills.
• Excellent communication skills, both written and verbal.
• Expert Excel skills are a must.
• Excellent problem solving and analytical skills.
• Experience with NetSuite and Adaptive Planning a plus.
• Data Analyst and revenue forecasting background a plus.
***All Qualifications are preferred****
Financial support to business areas through financial analysis, budgeting, planning and forecasting; to facilitate decision making and future business strategies.
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.
Job duties are varied and complex utilizing independent judgment. May have project lead role. Strong spreadsheet skill and proficiency in Oracle Financials. Strong written and oral communication skill. Ability to work under tight deadlines. Self starter able to prioritize given responsibilities. 5 years relevant work experience. BS/BA in Accounting/Finance preferred. CPA/MBA desired.
Oracle is an Equal Employment Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability and protected veterans status or any other characteristic protected by law.