Strategic Financial Analyst, AI-Driven Cloud & Sales Partner

Oracle Corporation; Nashville (TN); In loco; USD 120.000 - 180.000; Tempo pieno

Descrizione del lavoro

Oracle Corporation's finance organization is seeking a detail-oriented finance professional to support planning and control—consolidation, reporting, and annual budgeting. You will gather, model, analyze, and summarize information for financial plans, operating forecasts, and trend analyses on a regular cadence.

Responsibilities include partnering with Sales Leadership and Cloud Engineering to forecast cloud consumption, performing variance analysis, preparing materials for Senior Management,

Mansioni

• 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

Descrizione del lavoro

Oracle Corporation's finance organization is seeking a detail-oriented finance professional to support planning and control—consolidation, reporting, and annual budgeting. You will gather, model, analyze, and summarize information for financial plans, operating forecasts, and trend analyses on a regular cadence.

Responsibilities include partnering with Sales Leadership and Cloud Engineering to forecast cloud consumption, performing variance analysis, preparing materials for Senior Management,