Oracle Financial Analyst 2 in Makati, Philippines
Financial Analyst 2
Employee will support Oracle Business Unit's (NSGBU) Engineering Operations hiring
managers. Employee will track employee requisitions and hiring budget. Employee will
also monitor forecast vs. actual hiring results and communicate status to
hiring managers on a regular basis.
Employee will also work with the Finance Team on reconciling budget data.
Employee will report to Sr. Principal Strategic Procurement Manger.
Detailed Description and Job Requirements
Financial support to business areas through financial analysis, budgeting, planning and forecasting; to facilitate decision making and future business strategies.
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.
Duties and tasks are standard with some variation. Completes own role largely independently within defined policies and procedures. Strong attention to detail, organizational skills, and analytical skills. Ability to prepare Excel spreadsheets of high complexity. 2 years relevant experience and BA/BS degree in Finance or Accounting preferred. CPA/MBA desired.
Job: Information Technology
Job Type: Regular Employee Hire