Talent.com
Finance Analyst

Finance Analyst

Alaska StaffingJuneau, AK, US
1 day ago
Job type
  • Full-time
Job description

Financial Analyst Opportunity

Are you an experienced Financial Analyst looking for a new opportunity? Do you love uncovering stories hidden in data? Are you eager to learn and be a team player? Come join us! The Global Business Finance Organization is responsible for supporting the company's executives and officers with financial and operational analysis to drive business decisions that contribute to the success and profitability of Oracle. Within this role, you will be responsible for providing financial support and insights to the North America Consulting Services organization. You will be a member of the finance team, partnering with the HQ, Sales and Business operations teams to provide FP&A support.

We are seeking a highly motivated and dynamic individual to help the organization drive strategic business decisions, and will be responsible for providing various aspects of financial support to North America Consulting Services Org. This position offers an excellent opportunity for an individual with strong analytical and modeling skills, problem solving mindset and solid record of driving business performance.

Responsibilities

Multifaceted role in supporting Financial Planning & Analysis for North America Consulting Services. Role will include P&L budgeting / forecasting, scenario modeling, executive summaries and decks, project management of Finance related initiatives, and various ad-hoc analytical projects.

  • Own consolidation of North America Consulting Services P&L and the Industry Dashboard; deliver executive-ready summaries and decks.
  • Maintain and govern the Consulting financial hierarchy to enable accurate, scalable reporting.
  • Lead budgeting, rolling forecasts, and quarter-end close processes; ensure timeliness and accuracy.
  • Evaluate bookings, revenue, expenses, and headcount, analyze actuals vs. plan / forecast / prior year and provide clear commentary and insights.
  • Produce monthly and quarterly financial and operational reports; track KPIs and drivers; flag risks and opportunities.
  • Partner with business, operations, and finance leaders to align assumptions and guide decisions.
  • Serve as liaison for Consulting delivery and executive bonus plans, including modeling and tracking.
  • Leverage analytics, AI, and enterprise data sources to enhance analysis and decision support.
  • Lead automation and standardization initiatives to improve FP&A processes and reporting.
  • Execute ad hoc analyses and special projects as business needs evolve.

Preferred Qualifications

5+ years of relevant experience, 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 and have few touch points. Highly skilled in storytelling and executive level presentation. Strong analytical and quantitative skills. Outstanding organizational skills with the ability to balance multiple challenging priorities. Ability to thrive in high transparency, high complexity, fast paced environment. Innovative problem solving and effective decision-making skills. Ability to manage processes and identify cross-functional issues. Strong written and verbal communication skills. Utmost attention to detail, comfortable working with very large data sets in a business intelligence database environment to build queries, troubleshoot sophisticated data sets and produce concise analyses.

Disclaimer : Certain US customer or client-facing roles may be required to comply with applicable requirements, such as immunization and occupational health mandates. Range and benefit information provided in this posting are specific to the stated locations only.

US : Hiring Range in USD from : $70,600 to $141,200 per annum. May be eligible for bonus and equity. Oracle maintains broad salary ranges for its roles in order to account for variations in knowledge, skills, experience, market conditions and locations, as well as reflect Oracle's differing products, industries and lines of business. 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 :

  • 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
  • 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.
  • 11 paid holidays
  • 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.
  • Paid parental leave
  • Adoption assistance
  • Employee Stock Purchase Plan
  • Financial planning and group legal
  • Voluntary benefits including auto, homeowner and pet insurance
  • The role will generally accept applications for at least three calendar days from the posting date or as long as the job remains posted. Career Level - IC3

    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 sectorand 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 accommodation-request_mb@oracle.com 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.

    Create a job alert for this search

    Finance Analyst • Juneau, AK, US

    Related jobs
    • Promoted
    Senior Financial Analyst - Global Tech Cloud

    Senior Financial Analyst - Global Tech Cloud

    Alaska StaffingJuneau, AK, US
    Full-time
    Global Tech Central Finance Organization.As a member of the Global Tech Central Finance organization, you will be responsible for managing and analyzing the entire Tech Cloud consumption-to-revenue...Show moreLast updated: 9 days ago
    • Promoted
    Leader of Financial Planning & Analysis (Remote NC, Research Triangle & Boston)

    Leader of Financial Planning & Analysis (Remote NC, Research Triangle & Boston)

    Alaska StaffingJuneau, AK, US
    Remote
    Full-time
    Leader Of Financial Planning And Analysis.The Leader Of Financial Planning And Analysis Is A Key Member Of The Finance Leadership Team Responsible For Leading The Company's Fpa Function.This Indivi...Show moreLast updated: 1 day ago
    • Promoted
    Senior Principal Financial Analyst, OCI Hardware

    Senior Principal Financial Analyst, OCI Hardware

    Alaska StaffingJuneau, AK, US
    Full-time
    We are seeking a highly skilled and analytical Financial Analyst with extensive experience in hardware demand forecasting and end-to-end supply chain financial analysis. In this role, you will drive...Show moreLast updated: 9 days ago
    • Promoted
    Cash Flow Analyst

    Cash Flow Analyst

    Alaska StaffingJuneau, AK, US
    Full-time
    FUJIFILM Healthcare Americas Corporation.This position is intended to, under the direction of the Senior Director, Finance and Accounting, drive cash flow performance for FUJIFILM Healthcare Americ...Show moreLast updated: 9 days ago
    • Promoted
    Senior Finance & Strategy Analyst, Institutional

    Senior Finance & Strategy Analyst, Institutional

    Alaska StaffingJuneau, AK, US
    Full-time
    Join Coinbase Institutional Finance Team.Ready to be pushed beyond what you think you're capable of? At Coinbase, our mission is to increase economic freedom in the world.It's a massive, ambitious ...Show moreLast updated: 9 days ago
    • Promoted
    Finance Data Analyst Staff

    Finance Data Analyst Staff

    Alaska StaffingJuneau, AK, US
    Full-time
    This position is involved in budgeting, strategic planning, variance, patient account and operations data, and ad-hoc analysis processes, which are used to ensure sound financial operations and pro...Show moreLast updated: 1 day ago
    • Promoted
    Sr. FP&A Analyst

    Sr. FP&A Analyst

    Alaska StaffingJuneau, AK, US
    Permanent
    As a CBRE Financial Planning Sr.Analyst, you will be responsible for conducting moderate to complex financial analysis, financial reporting, and ad hoc finance projects, while also identifying new ...Show moreLast updated: 9 days ago
    Finance Analyst

    Finance Analyst

    EcoplexusUSA, Alaska, Juneau
    Full-time
    Location : US (Remote) or Mexico City, Mexico.Ecoplexus continues to grow at a rapid rate, and expects to complete approximately $2 Billion of projects over the next four years.The Company has deve...Show moreLast updated: 30+ days ago
    • Promoted
    Senior SAP Application Consultant, Finance (FICO)

    Senior SAP Application Consultant, Finance (FICO)

    NTT AmericaJuneau, AK, United States
    Full-time
    Unleash Your Potential : Whether 2 Years or 20, Discover Rewarding Journeys with Us!.We understand the business of our clients and know what it takes to transform it into the future.At NTT DATA Busi...Show moreLast updated: 30+ days ago
    • Promoted
    Principal Financial Analyst - OCI Infrastructure

    Principal Financial Analyst - OCI Infrastructure

    Alaska StaffingJuneau, AK, US
    Full-time
    Principal Finance AnalystGpu Strategic Deals.As a key member of our Infrastructure Finance team, the Principal Finance AnalystGPU Strategic Deals will lead financial support for new and highly comp...Show moreLast updated: 9 days ago
    • Promoted
    Financial Analyst (Remote DC / MD / VA)

    Financial Analyst (Remote DC / MD / VA)

    Remote StaffingJuneau, AK, US
    Remote
    Full-time
    GovCIO is currently hiring for a Financial Analyst to support our Health and Civilian Sector.This position will be hybrid with a minimum of two days on-site. Partner with Division VP and program tea...Show moreLast updated: 1 day ago
    • Promoted
    Senior Financial Analyst - REMOTE

    Senior Financial Analyst - REMOTE

    Alaska StaffingJuneau, AK, US
    Remote
    Full-time
    The Senior Financial Analyst will report to the Director of Finance.The analyst will provide financial support for Ryder's FMS Pricing and Sales organizations. The analyst will create, manage, and i...Show moreLast updated: 9 days ago
    • Promoted
    Senior Financial Analyst

    Senior Financial Analyst

    Alaska StaffingJuneau, AK, US
    Full-time
    Ready to be pushed beyond what you think you're capable of? At Coinbase, our mission is to increase economic freedom in the world. It's a massive, ambitious opportunity that demands the best of us, ...Show moreLast updated: 9 days ago
    • Promoted
    Principal Financial Analyst, Product Lead IaaS Workload Health

    Principal Financial Analyst, Product Lead IaaS Workload Health

    Alaska StaffingJuneau, AK, US
    Full-time
    Principal Financial Analyst, Product Lead Workload Health.Oracle Cloud Infrastructure (OCI) is one of the fastest growing businesses for the company. In OCI Finance, members of the Workload Health ...Show moreLast updated: 9 days ago
    • Promoted
    Principal Financial Analyst, Oracle Cloud, Competitive Analysis

    Principal Financial Analyst, Oracle Cloud, Competitive Analysis

    Alaska StaffingJuneau, AK, US
    Full-time
    Principal Financial Analyst, Oracle Cloud.Oracle is a global leader in cloud solutions, helping organizations drive innovation and achieve business excellence. We deliver comprehensive cloud applica...Show moreLast updated: 9 days ago
    • Promoted
    Principal Financial Analyst, IaaS Workload Health

    Principal Financial Analyst, IaaS Workload Health

    Alaska StaffingJuneau, AK, US
    Full-time
    Oracle Cloud Infrastructure (OCI) Finance Workload Health Team Member.Oracle Cloud Infrastructure (OCI) is one of the fastest growing businesses for the company. In OCI Finance, members of the Workl...Show moreLast updated: 9 days ago
    • Promoted
    Senior Analyst, Pricing Support

    Senior Analyst, Pricing Support

    Alaska StaffingJuneau, AK, US
    Full-time
    Customer Service is responsible for establishing, maintaining and enhancing customer business through contract administration, customer orders, and problem resolution. Customer Pricing Support is re...Show moreLast updated: 9 days ago
    • Promoted
    Senior Analyst, Collections (Business to Business)

    Senior Analyst, Collections (Business to Business)

    Alaska StaffingJuneau, AK, US
    Full-time
    Collections Position At Cardinal Health.Finance oversees the accounting, tax, financial plans and policies of the organization, establishes and maintains fiscal controls, prepares and interprets fi...Show moreLast updated: 9 days ago