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Principal Financial Analyst, Oracle Data Cloud

Company: Oracle Corporation
Location: Rocklin
Posted on: March 15, 2020

Job Description:

All over the world, people's lives are better because of Oracle. Want to make a difference? Join our company of change-makers.From Oracle to culinary school and back again. Bonnie Carlson Kaypaghian uses the skills she learned to create recipes for her daughter's Type 1 Diabetes and has written a cookbook to share with the world. LifeatOraclePrincipal Financial Analyst, Oracle Data Cloud-200003UM No Visa Sponsorship is available for this position. ABOUT ORACLE Emerging technologies are disrupting old paradigms and unleashing new opportunities. Oracle has embedded innovative technologies in every aspect of our cloud, enabling companies to reimagine their businesses, processes, and experiences. And the world's 1 database is now autonomous, allowing enterprises to innovate at the speed of a startup. Artificial intelligence, blockchain, the Internet of Things, machine learning, and other emerging technologies permeate every aspect of work and life. These technologies help us reimagine what's possible: self-driving cars, personalized medicine, precision agriculture, and smart cities. Oracle provides essential elements for companies to pioneer innovations and drive new business models. For example, applications based on artificial intelligence (AI) can suggest the next best actions, automate answers, and provide personalized service. Oracle embeds machine learning into several management and security offerings to help monitor, troubleshoot, and predict potential outages and security breaches. We enable automated but personalized interactions across our applications via digital assistants-and we've integrated AI into analytics to help discover hidden patterns. Oracle helps customers develop roadmaps, migrate to the cloud, and take advantage of emerging technologies from any point: new cloud deployments, on-premises environments, and hybrid implementations. Oracle's approach makes it easy for companies to get started in the cloud and even easier to expand as business grows. ORACLE DATA CLOUD In the fast-paced world of digital advertising, Oracle Data Cloud built its legacy on finding the signal through the noise. We bring together the data and technology that helps you better understand your audience, where to engage them, and how to measure it all. Oracle Data Cloud combines the leading technologies and talent from Oracle's acquisitions of AddThis, BlueKai, Crosswise, Datalogix, Grapeshot, and Moat to help digital advertising companies drive better business outcomes across more than 100 countries. When you join Oracle Data Cloud, you're more than just an employee-you're part of a team. And we take care of our team through strategic programs geared toward enhancing our people's development both professionally and personally. KEY RESPONSIBILITIES As a member of the Global Business Finance team, the Principal Finance Analyst- Oracle Data Cloud (ODC) will be a key contributor for supporting the full P&L with financial planning, forecast & KPI modeling, and business partnership with the Development team. The ideal candidate should have a passion for process improvement, attention to details, and full understanding of the P&L. Main Responsibilities: Financial support to business areas through financial analysis, budgeting, planning & forecasting; to facilitate decision making and future business strategies.This role will be specifically responsible for managing full P&L forecast submissions to Corporate and maintaining product P&L model. Create a strong business alignment with finance and sales operations counterparts to provide a unified financial analysis to business leadersGather, model, analyze, prepare, and summarize information for financial plans, operating forecasts, trended future specifications, etc.; on a weekly, monthly, or quarterly basis.Develop scenario-based financial models in a dynamic and fast paced environment.Link business strategy to financial reporting, KPIs, and goal setting.Analysis and modeling of business unit to include all bookings/revenue reporting, expense analysis, forecasting and budgeting.Understand and influence investment decisions through detailed financial analysis. Work closely with HR to plan, develop and forecast future headcount to include impact analysis and goal achievement.In a fast paced environment, pivot quickly to create adhoc reports/analysis as required by the business. PREFERRED SKILLS & EXPERIENCE Bachelor's degree with finance experience and understanding of the full P&L (previous experience supporting engineering a plus) preferred MBA Preferred.Excellent communicator that can work across a wide range of audience (engineering, finance, operations, etc.).Result oriented. Ability to translate ideas into operational steps and follow through to closure.Takes initiative to achieve value added results and ability to track the progress of multiple inquires and tasks effectively.Excellent analytic skills, attention to detail. Ability to turn data into Insights.Strong Microsoft Office skills.Ability to thrive in an environment with ambiguity and change.Demonstrated ability to work well in a cross-functional team.Self-directed, proactive with ability to multi-task. 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. Leading contributor individually and as a team member, providing direction and mentoring to others. Work is non-routine and very complex, involving the application of advanced technical/business skills in area of specialization. Strong Microsoft Office skills and proficiency in Oracle Financials. Strong analysis and research skills. Ability to partner across functions. 8 years relevant work experience. BS/BA in Accounting/Finance preferred. CPA/MBA desired.Oracle is an Affirmative Action-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, protected veterans status, age, or any other characteristic protected by law. : Finance: US-CA,California-Rocklin: US-TX,Texas-San Antonio, US-CA,California-Redwood City: Regular Employee Hire: Oracle

Keywords: Oracle Corporation, Rocklin , Principal Financial Analyst, Oracle Data Cloud, Accounting, Auditing , Rocklin, California

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