Oracle Financial Analyst 1 in San Antonio, Texas

Financial Analyst 1

Preferred Qualifications

Title: Financial Planning Analyst 1

Business Unit: Global Business Finance

Brief Description:

The Financial Planning Analyst will work closely with the FP&A team in providing financial support to business areas through financial analysis, budgeting, planning & forecasting; to facilitate decision making and future business strategies. Job duties are varied and complex utilizing independent judgment. May have project lead role.

Detailed Description:

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. Prepare recommendations based on analysis. 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.

Candidate Profile:

  • BA/BS in Finance/Accounting or related field

  • Capacity to learn quickly, adapt to change and work in an objective driven environment

  • Innovative problem solving, analytical, and decision making skills

  • Ability to meet strict deadlines and work with precision under pressure

  • Ability to work both independently and in a team environment

  • Demonstrated strong knowledge and use of Excel

  • Strong written and verbal communication skills

  • 0-2 years prior Finance Analyst experience and/or familiarity with Oracle Applications

  • Spanish or Portuguese speaking a plus

Detailed Description and Job Requirements

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.

Work involves some problem solving with assistance and guidance in understanding and applying company policies and procedures. Knowledge of Excel spreadsheets. Typically graduate or equivalent with 0 - 2 year experience.

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-TX,Texas-San Antonio

Job Type: Regular Employee Hire

Organization: Oracle