Job Description

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

　　Short description displayed on job tile

　　The Lead Financial Analyst role will partner with finance leaders and their teams on a wide range of responsibilities. Providing high quality & timely business insights to influence executive & finance leaders. The candidate should be able to structure & drive analytics & effectively communicate.

　　Job description

　　Support Forecasting, Budgeting & financial analysis process for Oracle Health line of business.

　　Will be responsible for management pack reporting and analytical projects executions.

　　Own financial results associated with month end close, forecasting, planning & financial reviews with business partners & business.

　　Management reporting of results, QBR’s & variance analysis.

　　Drive projects, policies, and procedures that monitor & support business objectives.

　　Collaborate and Team work, influence across organization through effective partnerships.

　　Deep functional knowledge in financials & accounting

　　Qualifications

　　Bachelor’s Degree with 5+ years finance experience; MBA,CIMA or CMA and/or finance similar background preferred.

　　Excellent financial/business modelling & analysis skills. Advanced knowledge of Excel.

　　Experience in using Oracle tools like EPM, Smartview, Data Visualization , is added advantage

　　Ability to simplify, generate actionable business insights from complex datasets, rationalize & forecast business implications and develop recommendations/formulate business cases.

　　Excellent verbal and written communication skills.

　　Ability to influence stakeholders to ensure business needs & goals are met.

　　Ability to thrive in a fast-paced environment, comfortable working with ambiguity and change.

　　Self-motivated, able to work through multiple, competing priorities.

　　Responsibilities

　　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.

　　About Us

　　As a world leader in cloud solutions, Oracle uses tomorrow’s technology to tackle today’s problems. True innovation starts with diverse perspectives and various abilities and backgrounds.

　　When everyone’s voice is heard, we’re inspired to go beyond what’s been done before. It’s why we’re committed to expanding our inclusive workforce that promotes diverse insights and perspectives.

　　We’ve partnered with industry-leaders in almost every sector—and continue to thrive after 40+ years of change by operating with integrity.

　　Oracle careers open the door to global opportunities where work-life balance flourishes. We offer a highly competitive suite of employee benefits designed on the principles of parity and consistency. We put our people first with flexible medical, life insurance and retirement options. We also encourage employees to give back to their communities through our volunteer programs.

　　We’re committed to including people with disabilities at all stages of the employment process. If you require accessibility assistance or accommodation for a disability at any point, let us know by calling +1 888 404 2494, option one.

　　Disclaimer:

　　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. Oracle will consider for employment qualified applicants with arrest and conviction records pursuant to applicable law.

　　* Which includes being a United States Affirmative Action Employer