FP&A Senior Financial Analyst

$70,600 - $141,300/Yr

Oracle - Dover, DE

Part-time - Mid Level

Dover, DE

Publishing Industries

About the position

The Global Business Finance Organization at Oracle plays a crucial role in supporting the company's executives and officers by providing financial and operational analysis that drives business decisions, contributing to the overall success and profitability of the organization. In this position as a Senior Financial Analyst, you will be responsible for delivering financial support and insights specifically to the North America Application Consulting organization. Reporting directly to the Finance Director, you will collaborate closely with various teams including HQ, Sales, and Business Operations to provide comprehensive FP&A support for the North America Application Consulting Organization. This role is multifaceted, encompassing a wide range of responsibilities that include P&L budgeting and forecasting, scenario modeling, and the creation of executive summaries and presentations. You will also manage finance-related initiatives and undertake various ad-hoc analytical projects. Your primary focus will be on consolidating financials, maintaining the financial hierarchy for consulting, and ensuring accurate and timely forecasts in partnership with business and operations leaders. You will analyze and interpret P&L statements, oversee consulting delivery and executive bonus plans, and perform regular financial reporting to support both short and long-term forecasting. As a Senior Financial Analyst, you will be expected to understand complex financial problems and provide clear explanations and solutions. You will review quarterly results and forecast submissions, identify key performance indicators, and proactively partner with finance teams to understand forecast variances. Additionally, you will create financial models to support business decisions, drive profitability, and mentor junior financial analysts, fostering a culture of continuous learning and development within the finance team.

Responsibilities

• Support Financial Planning & Analysis for North America Applications (NAA) and Oracle Digital Experience Agency (ODX).
• Manage P&L budgeting/forecasting, scenario modeling, and project management of finance-related initiatives.
• Consolidate NAA Consulting financials and maintain the GVP Level Industry Fully Loaded Dashboard.
• Partner with business and finance leaders to drive accurate and timely forecasts.
• Analyze and interpret P&L including bookings, revenue, and expenses/headcount.
• Oversee Consulting delivery and executive bonus plans.
• Perform monthly and quarterly financial and operational reporting for forecasting and strategic business investments.
• Review quarterly results and forecast submissions, providing commentary and variance explanations.
• Identify and track performance measures and key performance indicators, partnering with finance teams to understand forecast variance drivers.
• Create financial models to support business decisions and drive profitability.
• Support budgeting, forecasting, and quarter-end close processes & reporting.
• Communicate areas of concern and recommend actions to meet financial commitments.
• Provide periodic and ad-hoc financial analyses and reporting with actionable insights.
• Maintain high-level knowledge across all business areas and stay current on initiatives and challenges.
• Spearhead collaboration across business support functions to streamline processes and improve operational efficiencies.
• Leverage analytic technology and key data sources to enhance financial analysis.
• Lead special projects in automation efforts and implement standard methodologies.
• Mentor and guide junior financial analysts.

Requirements

• 5+ years of relevant experience, with prior FP&A experience required.
• Bachelor's degree in Business, Finance, or Economics required.
• Excellent Excel skills with experience in producing flexible, repeatable, succinct reports that are highly automated.
• Proven success in articulating complex financial documents for informed decision-making.
• Highly skilled in storytelling and executive-level presentation.
• Strong analytical and quantitative skills.
• Ability to thrive in a high transparency, high complexity, fast-paced environment.
• Outstanding organizational skills with the ability to balance multiple priorities.
• Proven ability to build and maintain relationships with business partners.
• Innovative problem-solving and effective decision-making skills.
• Strong written and verbal communication skills.
• Utmost attention to detail, comfortable working with large data sets in a Business Intelligence database.

Nice-to-haves

• Experience with Business Intelligence tools and data visualization software.
• Knowledge of Oracle's financial systems and processes.
• Familiarity with automation tools and techniques for financial reporting.

Benefits

• 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.
• Flexible vacation policy with accrued vacation benefits.
• 11 paid holidays.
• Paid sick leave with carryover options.
• Paid parental leave.
• Adoption assistance.
• Employee Stock Purchase Plan.
• Financial planning and group legal services.
• Voluntary benefits including auto, homeowner, and pet insurance.