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Principal Financial Analyst

Company: CTI Education Group
Location: Rocklin
Posted on: April 10, 2021

Job Description:

If you require accessibility assistance or accommodation for a disability when applying for open positions please contact us at +1.888.404.2494, Option 1. Oracle's Affirmative Action Plan is available for review by contacting +1.888.404.2494, Option 1. Job Description Principal Financial Analyst, CSS Compensation - 210006ND No Visa Sponsorship is available for this position. Applicants are required to read, write, and speak the following languages : English Preferred Qualifications OVERVIEW: Dynamic role in supporting all sales incentive compensation related matters within the Customer Support Services organization - including go to market, annual planning process, ongoing plan/replan issuance, commission accrual, and sales compensation reporting/metrics/analysis. RESPONSIBILITIES:

  • Role will include quota modeling/automation, commission accrual modeling / automation, and various ad-hoc analytical projects
  • Drive process improvement and automation
  • Develop Sales productivity analytics, sales comp performance reporting, and dashboards
  • Acts as the front line support of Compensation inquiries by partnering with the Global Compensation Administration, Global Incentive Compensation, Sales Operations, Human Resources and Field Global Business Finance Field organizations.
  • Pool plan issuance, maintenance, approvals
  • Large/Mega Deal Audit & Review; Performance Review approvals and inquiries
  • Monthly sales credit and SPIF review and approvals
  • Delivery Bonus
  • Executive Compensation
  • Lead development and maintenance of documentation and training material across the team
  • Back up support for the other comp. analysts and WW compensation manager as needed 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.

    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.

    Job : Finance Location : US-CA,California-Rocklin Other Locations : US-TX,Texas-Austin Job Type : Regular Employee Hire Organization : Oracle 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. #LifeatOracle If you require accessibility assistance or accommodation for a disability when applying for open positions please contact us at +1.888.404.2494, Option 1 Oracle's Affirmative Action Plan is available for review by contacting +1.888.404.2494, Option 1.

Keywords: CTI Education Group, Rocklin , Principal Financial Analyst, Professions , Rocklin, California

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