Strategic Finance Partner: AI-Driven Forecasting

Oracle Corporation; Olympia (WA); On-site; USD 75,000 - 110,000; Full time

Job summary

Oracle Corporation's finance organization seeks a Finance Analyst to provide all aspects of financial support for planning and control, including consolidation, reporting, and annual budget preparation.

You will gather, model, analyze, and summarize information for forecasts and plans; participate in cross functional programs; collaborate with Sales Leadership, Cloud Engineers, and Operations to model and forecast Cloud Consumption; and prepare material for Senior Management meetings.

Qualifications

• Experience in financial planning and analysis.
• Ability to build budget models and perform forecasting.
• Experience with revenue and expense analysis, variance analysis.
• Ability to synthesize data for senior management.

Responsibilities

• Provide financial guidance and business partner expertise to the Sales Leadership team to identify risk and ways to improve performance.
• Leverage AI technology and key data sources to enhance financial analysis
• Build annual budget model, ensuring alignment with business strategy
• Perform forecasting and analysis, with financial and operational metrics to provide data-driven insights and analytics
• Team with Sales Leadership, Cloud Engineers, Operations to model and forecast Cloud Consumption.
• Communicate timely and effectively with the cross-functional leadership to resolve issues and improve efficiencies.
• Run ad-hoc scenario analysis to assess potential impacts, identifying key drivers and risks/opportunities
• Assist with presentation material for Senior Management meetings
• Attain subject matter expertise in all finance-related functions, ensuring ability to effectively respond to requests with minimal guidance
• Acquire and maintain high-level knowledge across all business areas by staying current on initiatives, challenges, and opportunities across the business
• Run quarterly close forecasting process with minimal guidance

Skills

Financial analysis

Forecasting

Budgeting

Variance analysis

Headcount analysis

Job description

Oracle Corporation's finance organization seeks a Finance Analyst to provide all aspects of financial support for planning and control, including consolidation, reporting, and annual budget preparation.

You will gather, model, analyze, and summarize information for forecasts and plans; participate in cross functional programs; collaborate with Sales Leadership, Cloud Engineers, and Operations to model and forecast Cloud Consumption; and prepare material for Senior Management meetings.