Talent.com
Senior Financial Analyst - Global Tech Cloud
Senior Financial Analyst - Global Tech CloudNew Mexico Staffing • Santa Fe, NM, US
Senior Financial Analyst - Global Tech Cloud

Senior Financial Analyst - Global Tech Cloud

New Mexico Staffing • Santa Fe, NM, US
3 days ago
Job type
  • Full-time
Job description

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 lifecycle. This includes forecasting, budgeting, performing in-depth analysis, and providing actionable insights. In this role, the Senior Analyst will work closely with Field Finance teams, product teams, and Corporate FP&A to deliver accurate forecasts, conduct detailed analytics, and ensure seamless collaboration across all functions. The ideal candidate will also lead process improvements, drive standardization, and contribute to data-driven decision-making.

Consumption & Revenue Forecast

  • Assist in forecasting consumption to revenue by linking bookings, consumption, and revenue adjustment data to revenue outcomes.
  • Develop and maintain bookings-to-revenue forecast and budget models, adjusting for factors such as support rewards, credit memos, and credit re-bills that impact revenue.
  • Collaborate with global, field finance, and product teams to ensure accurate revenue recognition and alignment with consumption trends.

Budgeting & Standard Budget Modeling

  • Support the annual budget process by building and maintaining standardized bookings-to-revenue budget models across regions and products.
  • Partner with global and regional finance teams to align budgets with bookings, consumption, and revenue forecasts.
  • Ensure budget models are flexible, scalable, and reflect key business drivers.
  • Contribute to long-term budget planning, assisting in setting financial targets.
  • Financial Analysis

  • Perform bookings-to-revenue bridge and variance analysis, providing insights into key revenue drivers and trends.
  • Prepare financial reports and presentations for senior leadership, highlighting risks, opportunities, and performance in revenue adjustments, forecasts, and budgets.
  • Support quarterly and annual financial planning cycles.
  • Process Improvement & Standardization

  • Partner with process owners and regions to streamline the bookings-to-consumption-to-revenue forecast and budgeting processes, automating workflows to improve accuracy and efficiency.
  • Drive the standardization of bookings, consumption, and revenue forecasting and budgeting processes across regions to ensure consistency in reporting and metrics.
  • Implement process improvements to support centralized reporting, analysis, and budgeting.
  • Collaboration & Partnership

  • Act as a liaison between global and field finance teams to ensure effective communication and the delivery of financial insights.
  • Support regional finance teams in business partnering activities by providing data-driven analysis of revenue forecasts and budget performance.
  • Collaborate with the Global Tech Cloud Finance central team on key initiatives, including forecasting, budgeting, and ad-hoc financial analysis.
  • Preferred Skills

  • BS / BA in Accounting or Finance preferred, MBA desired.
  • 5+ years of experience in finance, financial analysis, or FP&A, preferably within the tech or cloud industry.
  • Strong experience in forecasting, financial modeling, and analysis within a global, matrixed organization.
  • Proficiency in financial tools and systems; experience with MarCo is a plus.
  • Advanced expertise in financial modeling and data analysis.
  • Strong analytical skills with attention to detail and the ability to work under tight deadlines.
  • Proven ability to drive process improvements and implement automation solutions in finance processes.
  • Effective communication and collaboration skills, with the ability to work across cross-functional teams.
  • Ability to lead process improvements and adapt to change in a fast-paced environment.
  • Familiarity with matrix organization structures and experience working within global and regional finance teams.
  • 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 : 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 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

    Senior Financial Analyst • Santa Fe, NM, US

    Related jobs
    Remote Financial Analyst - AI Trainer ($50-$60 / hour)

    Remote Financial Analyst - AI Trainer ($50-$60 / hour)

    Data Annotation • Santa Fe, New Mexico
    Remote
    Full-time +1
    We are looking for a finance professional to join our team to train AI models.You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of ...Show more
    Last updated: 10 days ago • Promoted
    Make More Money this Summer Driving Your Car. Drive with Uber!

    Make More Money this Summer Driving Your Car. Drive with Uber!

    Uber • Algodones, NM, US
    Full-time +1
    Driving with Uber is an alternative to a part-time or full-time job and can get you earning cash on the road quickly.Driving with Uber allows you to earn quick cash while maintaining the flexibilit...Show more
    Last updated: 3 days ago • Promoted
    Sign up to Drive with Uber

    Sign up to Drive with Uber

    Uber • Placitas, NM, US
    Full-time +1
    Driving with Uber is an alternative to a part-time or full-time job and can get you earning cash on the road quickly.Driving with Uber allows you to earn quick cash while maintaining the flexibilit...Show more
    Last updated: 3 days ago • Promoted
    Remote Senior Financial Analyst ($50-$60 / hour)

    Remote Senior Financial Analyst ($50-$60 / hour)

    Data Annotation • Santa Fe, New Mexico
    Remote
    Full-time +1
    We are looking for a finance professional to join our team to train AI models.You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of ...Show more
    Last updated: 10 days ago • Promoted
    Remote FinTech Product Analyst - AI Trainer ($50-$60 / hour)

    Remote FinTech Product Analyst - AI Trainer ($50-$60 / hour)

    Data Annotation • Santa Fe, New Mexico
    Remote
    Full-time +1
    We are looking for a finance professional to join our team to train AI models.You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of ...Show more
    Last updated: 10 days ago • Promoted
    Drive with Uber : Earn at least $1740 when you complete 148 trips.

    Drive with Uber : Earn at least $1740 when you complete 148 trips.

    Uber • Pena Blanca, NM, US
    Full-time +1
    Earn at least $1740 driving with Uber when you complete your first 148 trips in 30 days.Driving is an easy way to boost your income while maintaining the flexibility your schedule requires (gig, pa...Show more
    Last updated: 13 hours ago • Promoted • New!
    Drive with Uber - Earn at least $1740 in your first 148 trips with Uber.

    Drive with Uber - Earn at least $1740 in your first 148 trips with Uber.

    Uber • Algodones, NM, US
    Full-time +1
    Earn at least $1740 driving with Uber when you complete your first 148 trips in 30 days.Driving is an easy way to boost your income while maintaining the flexibility your schedule requires (gig, pa...Show more
    Last updated: 13 hours ago • Promoted • New!
    Senior Financial Analyst, FP&A

    Senior Financial Analyst, FP&A

    New Mexico Staffing • Santa Fe, NM, 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 more
    Last updated: 3 days ago • Promoted
    Earn extra cash - Sign up and drive with Uber

    Earn extra cash - Sign up and drive with Uber

    Uber • Algodones, NM, US
    Full-time +1
    Driving with Uber is an alternative to a part-time or full-time job and can get you earning cash on the road quickly.Driving with Uber allows you to earn quick cash while maintaining the flexibilit...Show more
    Last updated: 3 days ago • Promoted
    Drive with Uber - Sign Up Today

    Drive with Uber - Sign Up Today

    Uber • Algodones, NM, US
    Full-time +1
    Driving with Uber is an alternative to a part-time or full-time job and can get you earning cash on the road quickly.Driving with Uber allows you to earn quick cash while maintaining the flexibilit...Show more
    Last updated: 3 days ago • Promoted
    Remote Corporate Development Analyst – AI Trainer ($50-$60 / hour)

    Remote Corporate Development Analyst – AI Trainer ($50-$60 / hour)

    Data Annotation • Santa Fe, New Mexico
    Remote
    Full-time +1
    We are looking for a finance professional to join our team to train AI models.You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of ...Show more
    Last updated: 10 days ago • Promoted
    Senior Financial Analyst, OCI, Spotlights

    Senior Financial Analyst, OCI, Spotlights

    New Mexico Staffing • Santa Fe, NM, US
    Full-time
    Senior Financial Analyst, OCI Finance Spotlights Team.Oracle Cloud Infrastructure (OCI) is one of the fastest-growing businesses within Oracle. Designed to deliver the performance, control, and gov...Show more
    Last updated: 3 days ago • Promoted
    Remote Investment Analyst – AI Trainer ($50-$60 / hour)

    Remote Investment Analyst – AI Trainer ($50-$60 / hour)

    Data Annotation • Santa Fe, New Mexico
    Remote
    Full-time +1
    We are looking for a finance professional to join our team to train AI models.You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of ...Show more
    Last updated: 10 days ago • Promoted
    Financial Customer Associate - Albuquerque

    Financial Customer Associate - Albuquerque

    Fidelity Investments • Sandia Park, NM, US
    Full-time
    Do you genuinely enjoy making a difference in the lives of others? If you answered “.Financial Customer Associates (FCA) in our Albuquerque site. In this full-time position, you can apply your...Show more
    Last updated: 30+ days ago • Promoted
    Senior Financial Analyst

    Senior Financial Analyst

    New Mexico Staffing • Santa Fe, NM, US
    Full-time
    This job performs financial and business related research and analysis such as the preparation of forecasts and / or analysis of financial reports, records and trends. develops and maintains spreadsh...Show more
    Last updated: 3 days ago • Promoted
    Sr Financial Analyst

    Sr Financial Analyst

    Ecoplexus • USA, New Mexico, Santa Fe
    Full-time
    San Francisco, with offices in North Carolina, Dallas, Mexico City, and Tokyo.The Company primarily focuses on utility scale solar, solar & storage, and stand-along storage development.Ecoplexus co...Show more
    Last updated: 30+ days ago
    Earn At Least $1740 For Your First 148 Trips, Guaranteed.

    Earn At Least $1740 For Your First 148 Trips, Guaranteed.

    Uber • Algodones, NM, US
    Full-time +1
    Earn at least $1740 driving with Uber when you complete your first 148 trips in 30 days.Driving is an easy way to boost your income while maintaining the flexibility your schedule requires (gig, pa...Show more
    Last updated: 13 hours ago • Promoted • New!
    Uber - Sign Up to Drive and Earn

    Uber - Sign Up to Drive and Earn

    Uber • Algodones, NM, US
    Full-time +1
    Driving with Uber is an alternative to a part-time or full-time job and can get you earning cash on the road quickly.Driving with Uber allows you to earn quick cash while maintaining the flexibilit...Show more
    Last updated: 3 days ago • Promoted