Financial Analyst, HGBU Global Client and Partner Channels. - 190012EX No Visa Sponsorship is available for this position. Preferred Qualifications Financial Analyst - HGBU Global Client and Partner Channels Exciting opportunity to be a part of Oracle's Global Business Finance organization Business Area Finance Country United States Location Columbia, MD or San Antonio, TX Oracle (NYSE ORCL) We are the worlds 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 systemsincluding computer server, storage and networking productsare 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 serviceswhile maintaining enterprise-grade reliability, security and interoperabilityis important to our corporate strategy. Position/Organization Overview The HGBU finance team ensures that the HGBU business leaders are provided with current and accurate revenue, expense and headcount forecast information based on a variety of inputs. As the Financial Analyst for Consulting and Partner Channels you will partner with the respective teams and various groups across Oracle to obtain accurate source data to build and maintain a forecast. Responsibilities 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 requirements, etc.; on a weekly, monthly, or quarterly basis. Prepares recommendations based on analyzes. 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. May participate in cross-functional programs and projects. Additional responsibilities include Financial Planning Accurately forecast revenue, expense, and headcount Active involvement in weekly forecast reviews Consolidation of a weekly forecast. Reporting & Analysis Preparation of the monthly and quarterly actuals reports Consolidation and reporting of Consulting organization Carry out scenario planning and what if analysis Work closely with GFIC to deliver in depth, metrics based reporting on bookings, revenue, expense, headcount, and other KPIs Ad hoc analysis as needed. Budgeting Work closely with the HGBU Business Leads in developing budgets and annual targets. Others Analysis of Pipeline & Bookings Fully Burdened Cost Computation and support for VSOE Analysis Monthly tracking of Accounts Receivable and DSO Preparation and/or review of monthly journal entries Key Competencies Ability to multitask and re-prioritize objectives in a dynamic, challenging environment Capacity to think outside the box and challenge the status quo Personal drive and desire to succeed Willingness to get involved in projects beyond immediate sphere of influence Ability to work in a virtual team environment and with people in remote locations Strong financial & analytical skills Familiarity with Oracle ERP a plus Business partnering (Impact and influence) Personal Skills and Qualifications 3-6 years of experience in Finance, Planning & Analysis. Bachelors degree in Accounting and/or Finance. Very strong oral and written communication skills required Ability to juggle a multi-faceted job with tight deadlines. Ability to build and maintain relationships with business partners and stakeholders in order to accomplish team goals. All qualifications preferred Process Interested candidates may e-mail resumes directly to Oracle Corporation Recruiting for immediate consideration, michelle.g.smithoracle.com. As part of Oracles employment process candidates will be required to complete a pre-employment screening process, after a conditional offer has been extended 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. Detailed Description and Job Requirements Financial support to business areas through financial analysis, budgeting, planning & 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. Duties and tasks are standard with some variation. Completes own role largely independently within defined policies and procedures. Strong attention to detail, organizational skills, and analytical skills. Ability to prepare Excel spreadsheets of high complexity. 2 years relevant experience and BA/BS degree in Finance or Accounting 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. Job Finance Location US-MD,Maryland-Columbia Job Type Regular Employee Hire Organization Oracle