Santa Clara, CA, United States
Finance, Accounting, Logistics, Operations
Senior Financial Analyst, Supply Chain Operations','18001G32','No Visa Sponsorship is available for this position.','!*!Department Description Global Business Finance SCO (Supply Chain Operations) is responsible for forecasting and reporting the expenses associated with the manufacturing of Oracle’s hardware group. We empower our business partner to drive profitability, increase return on assets and maximize net income by transforming information and financial expertise into executable recommendations. We will accomplish this by providing timely, accurate and objective financial information, fiduciary oversight and decision support based on a fundamental understanding of the business model and in alignment with Oracle's values. We provide financial support to business areas through financial analysis, budgeting, planning and forecasting.We are currently looking for a Senior Financial Analyst position on the Global Business Finance SCO team supporting our Global Planning and Fulfillment organization.Responsibilities: Business partnership to help align and achieve desired strategic pillars and vision of Supply Chain OperationsEngage with LOB VP to drive profitability, increase return on assets and provide financial support in driving business decisions.Provide financial and decision support to demand planning, supply planning and inventory management.Provide decision support, objective advice and counsel based on fundamental understanding of the business model.Deliver timely, relevant, quality information for all phases of planning, forecasting, and reporting (Budget, Flash, Close)Ah hoc analysis for potential opportunities with new product features, enhancements and updates.Planning and budgeting: participate in annual planning and budgeting cycle in line with corporate and business requirements. Participate in various Global Business Finance change initiatives to drive improvements in efficiency effectiveness of financial reporting Participate in Quarter end activities and contribute in close processPersonal Skills and Qualifications:Bachelor degree with 5 years finance experience. Excellent communication and presentation skills Excellent problem solving skillsAbility to stay organized, prioritize objectives in a dynamic, challenging environmentExcellent financial & analytical skillsAdvanced knowledge of Excel and PowerPointFamiliarity with Hyperion Essbase Planning and Analysis tool ***All Qualifications are preferred***','!*!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. Job duties are varied and complex utilizing independent judgment. May have project lead role. Strong spreadsheet skill and proficiency in Oracle Financials. Strong written and oral communication skill. Ability to work under tight deadlines. Self starter able to prioritize given responsibilities. 5 years relevant work experience. BS/BA in Accounting/Finance preferred. CPA/MBA desired.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.
','Finance','','US-CA,California-Santa Clara','US-CA,California-Rocklin, US-CA,California-Redwood City','','Regular Employee Hire','Oracle','Senior Financial Analyst, Supply Chain Operations
Website : http://www.oracle.com
Oracle Corporation develops, manufactures, markets, hosts, and supports database and middleware software, applications software, and hardware systems. It licenses database and middleware software, including database and database management, application server and cloud application, service-oriented architecture and business process management, business intelligence, identity and access management, data integration, Web experience management, portals, and content management and social network software, as well as development tools and Java, a software development platform; and applications software comprising human capital and talent management, customer experience and customer relationship management, financial management and governance, risk and compliance, procurement, project portfolio management, supply chain management, business analytics and enterprise performance management, and industry-specific applications software. The company also provides customers with rights to unspecified software product upgrades and maintenance releases; patches released; Internet access to technical content; and Internet and telephone access to technical support personnel. In addition, it offers servers; storage, networking, and virtualization software; operating systems, including the Oracle Solaris Operating System; management software to IT environments, such as public and private cloud computing environments; Oracle engineered systems; and hardware systems support solutions, including software updates for the software components, as well as product repair, maintenance, and technical support services. Further, the company provides consulting services in business and IT strategy alignment, enterprise architecture planning and design, initial product implementation and integration, and ongoing product enhancement and upgrade services; Oracle managed cloud services; and education services. Oracle Corporation was founded in 1977 and is headquartered in Redwood City, California.