Oracle Principal Financial Analyst, Oracle ACX, Advertising and CX Sales in Topeka, Kansas
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.
The role is a business partner support role to provide financial insights to the ACX Advertising Sales organization. He/she will be a critical interface between the Finance team, Operations, and ACX Advertising Cloud Sales, team. He/she will be expected to leverage the global resources of the larger Oracle Financial community to gather information, analyze current and future operational dynamics, and resolve business issues that hinder success. Successful incumbents will have a business-led approach, capable of understanding key tactical and strategic decisions facing the sales management team and how financial analysis, reporting, and planning can enhance management decision making. This individual will be strongly motivated and a self-starter.
Develop clear understanding of key business drivers and deliver value add analysis and reporting that supports business objectives and goals
Develop critical analyses and interpretation of results that are useful in managing the business on both a regular reporting and ad hoc basis
Develop and update weekly sales and renewal forecast materials. Work with finance engagement leads and business partners to refine and optimize information provided
Participate in forecast review meetings and provide follow up analysis and support for identified action items
Reporting and Analysis: Work with finance business engagement partners to identify and track appropriate performance measures, key performance indicators and associated drivers. Be proactive in reviewing information, identifying inconsistencies, trends, and issues for management. Drive consistent processes and standard formats
Prepare financial information and analysis for Quarterly Business Reviews. Provide insights that can be leveraged by Sales management and Finance team to identify areas of concern and actions required to meet financial commitments
Drive automation of reporting
Key contributor in new process implementation
Accurately forecast Oracle Marketing Cloud bookings/renewals
Participate in special projects as required
Participate in the annual budgeting process
Participate in the quarterly closing process, in close coordination with global Finance colleagues
Preferred Skills and Experience:
PERSONAL AND INTERPERSONAL COMPETENCIES
Able to build trust and credibility between finance and the sales management team.
Take personal ownership for the achievement of agreed goals.
Ability to interact and influence effectively with all levels of the company and lead presentations to executive management.
Excellent communication and presentation skills (PowerPoint, Excel)
Excellent analytical and problem-solving skills
Ability to stay organized, prioritize objectives in a dynamic, challenging environment.
Ability to diagnose complex information, while identifying pertinent information to facilitate the decision-making process
Ability to manage processes, and identify cross-functional issues
Strong strategical thinking and work effectively with management
Ability to thrive in an environment with ambiguity and change
Self-directed, proactive with the ability to multi-task
Familiarity with “SaaS” Software as a Service and Software License industry a plus
8+ years experience
Bachelor’s Degree in business administration, finance, economics, or related field
CPA or MBA highly desired
Certain US customer or client-facing roles may be required to comply with applicable requirements, such as immunization and occupational health mandates.
Range and benefit information provided in this posting are specific to the United States only
Hiring Range: from $87,000 to $178,200 per annum. May be eligible for bonus and equity.
Oracle maintains broad salary ranges for its roles in order to account for variations in knowledge, skills, experience, market conditions and locations, as well as reflect Oracle’s differing products, industries and lines of business.
Candidates are typically placed into the range based on the preceding factors as well as internal peer equity.
Oracle offers a comprehensive benefits package which includes the following:
Medical, dental, and vision insurance, including expert medical opinion
Short term disability and long term disability
Life insurance and AD&D
Supplemental life insurance (Employee/Spouse/Child)
Health care and dependent care Flexible Spending Accounts
Pre-tax commuter and parking benefits
401(k) Savings and Investment Plan with company match
Paid time off: Flexible Vacation is provided to all eligible employees assigned to a salaried (non-overtime eligible) position. Accrued Vacation is provided to all other employees eligible for vacation benefits. For employees working at least 35 hours per week, the vacation accrual rate is 13 days annually for the first three years of employment and 18 days annually for subsequent years of employment. Vacation accrual is prorated for employees working between 20 and 34 hours per week. Employees working fewer than 20 hours per week are not eligible for vacation.
11 paid holidays
Paid sick leave: 72 hours of paid sick leave upon date of hire. Refreshes each calendar year. Unused balance will carry over each year up to a maximum cap of 112 hours.
Paid parental leave
Employee Stock Purchase Plan
Financial planning and group legal
Voluntary benefits including auto, homeowner and pet insurance
An Oracle career can span industries, roles, Countries and cultures, giving you the opportunity to flourish in new roles and innovate, while blending work life in. Oracle has thrived through 40+ years of change by innovating and operating with integrity while delivering for the top companies in almost every industry.
In order to nurture the talent that makes this happen, we are committed to an inclusive culture that celebrates and values diverse insights and perspectives, a workforce that inspires thought leadership and innovation.
Oracle offers a highly competitive suite of Employee Benefits designed on the principles of parity, consistency, and affordability. The overall package includes certain core elements such as Medical, Life Insurance, access to Retirement Planning, and much more. We also encourage our employees to engage in the culture of giving back to the communities where we live and do business.
At Oracle, we believe that innovation starts with diversity and inclusion and to create the future we need talent from various backgrounds, perspectives, and abilities. We ensure that individuals with disabilities are provided reasonable accommodation to successfully participate in the job application, interview process, and in potential roles. to perform crucial job functions.
That’s why we’re committed to creating a workforce where all individuals can do their best work. It’s when everyone’s voice is heard and valued that we’re inspired to go beyond what’s been done before.
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. Oracle will consider for employment qualified applicants with arrest and conviction records pursuant to applicable law.
* Which includes being a United States Affirmative Action Employer