Central FP&A Finance Analyst, Oracle Cloud Infrastructure (OCI)
- Austin, TX
- $56,300-112,600 per year
- Permanent
- Full-time
- Participate in weekly forecast, quarter end close, consolidations and executive reporting
- Perform adhoc analysis and develop a strong understanding of the various items on the P&L
- Project Manage various transformation initiatives across the team to ensure timely completion of activities, drive strong communication and accountability with stake holders and problem solve to remove project hurdles
- Interface with senior level management and clearly communicate financials while at the same time influencing as a business advisor
- Ability and interest in learning and developing Reports and Advance Analytics in EPM (Hyperion) and Data Visualization tool
- Assist with financial presentations for quarterly reviews with senior management
- Lead the standardization, automation and adoption of planning and reporting
- Develop an understanding of critical business performance drivers and how to present executive level data
- Ensure data quality and accuracy of management reporting
- Proactively drive analysis on key trends and understand business drivers behind the trends we are seeing in the results
- BA/BS in Business, Accounting and/or Finance.
- 3-5+ years of relevant experience, prior FP&A experience preferred
- Ability to excel in a deadline driven, fast-paced environment.
- Ability to get results with little guidance
- Ability to work with peers and counterparts in a global / multi location setup
- Strong Expertise in Office Tools - MS Excel, Power Point Skills
- Terrific team player and ability to take ownership of tasks/projects
- Strong analytical skills and experience doing variance analysis
- A passion for finance systems
Candidates are typically placed into the range based on the preceding factors as well as internal peer equity.Oracle US offers a comprehensive benefits package which includes the following:
1. Medical, dental, and vision insurance, including expert medical opinion
2. Short term disability and long term disability
3. Life insurance and AD&D
4. Supplemental life insurance (Employee/Spouse/Child)
5. Health care and dependent care Flexible Spending Accounts
6. Pre-tax commuter and parking benefits
7. 401(k) Savings and Investment Plan with company match
8. Paid time off: Flexible Vacation is provided to all eligible employees assigned to a salaried (non-overtime eligible) position. Accrued Vacation is provided to all other employees eligible for vacation benefits. For employees working at least 35 hours per week, the vacation accrual rate is 13 days annually for the first three years of employment and 18 days annually for subsequent years of employment. Vacation accrual is prorated for employees working between 20 and 34 hours per week. Employees working fewer than 20 hours per week are not eligible for vacation.
9. 11 paid holidays
10. Paid sick leave: 72 hours of paid sick leave upon date of hire. Refreshes each calendar year. Unused balance will carry over each year up to a maximum cap of 112 hours.
11. Paid parental leave
12. Adoption assistance
13. Employee Stock Purchase Plan
14. Financial planning and group legal
15. Voluntary benefits including auto, homeowner and pet insuranceThe role will generally accept applications for at least three calendar days from the posting date or as long as the job remains posted.About Us:As a world leader in cloud solutions, Oracle uses tomorrow's technology to tackle today's challenges. We've partnered with industry-leaders in almost every sector-and continue to thrive after 40+ years of change by operating with integrity.We know that true innovation starts when everyone is empowered to contribute. That's why we're committed to growing an inclusive workforce that promotes opportunities for all.Oracle careers open the door to global opportunities where work-life balance flourishes. We offer competitive benefits based on parity and consistency and support our people 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 emailing or by calling +1 888 404 2494 in the United States.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.