Financial support to business areas through financial analysis, budgeting, planning & forecasting; to facilitate decision making and future business strategies.

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Seeking a Financial Analyst to join our finance team in a dynamic business environment. The role carries both sole and shared responsibilities for various Finance and Cost Accounting activities critical to our manufacturing and Distribution line of business. This includes financial reporting, budgeting, month-end close, cost analysis, fixed assets management, and cost reduction initiatives.

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Career Level - IC2

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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.