Financial support to business areas through financial analysis, budgeting, planning & 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.
Leading contributor individually and as a team member, providing direction and mentoring to others. Work is non-routine and very complex, involving the application of advanced technical/business skills in area of specialization. Strong Microsoft Office skills and proficiency in Oracle Financials. Strong analysis and research skills. Ability to partner across functions. 8 years relevant work experience. BS/BA in Accounting/Finance preferred. CPA/MBA desired.
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.
As a member of the NetSuite Finance team, this role will be part of the team responsible for providing finance support for the NetSuite Customer Success Services organization (>2600 people) which is a key part of the $1B NetSuite business. This includes being a trusted business financial adviser and partner to some of the senior leaders in the NetSuite Services org.
Provide financial support to the Services leadership team
Assist in the forecasting, budgeting, and long range planning process for the Services function
Performance variance analysis of actuals and forecasts compared to prior periods, forecasts, and budgets
Financial presentations to the business and the preparation of quarterly reporting schedules
Develop an understanding of critical business performance drivers
Must be capable of leveraging the larger Oracle Financial community effectively, and gather and analyse information and resolve business issues across the organization
Strong analytical and problem solving skills
Work closely and collaboratively with Finance, Operations, and business team on a daily basis
Ensure data quality and accuracy of management reporting
Participate in quarter end activities and contribute in close process
Proactively drive analysis on key trends and understand business drivers behind the trends we are seeing in the results
Ad hoc financial modeling and analysis as needed
YEAR ONE CRITICAL SUCCESS FACTORS
Strong understanding of NetSuite Services business plans, finance and operational processes
Develop solid relationships with business leaders
Be a key member of the NetSuite finance team
PREFERRED SKILLS & EXPERIENCE
Finance support of Services functions a nice to have
Prior finance business support experience
Must have strong interpersonal skills (written and verbal)
Able to build trust and credibility between finance and the management team
Excellent analytic skills, attention to detail
Strong organizational skills
Demonstrated ability to work well in a cross-functional team
Self-directed, proactive with ability to multi-task
Energetic and positive attitude in the face of stress
Sense of urgency and a bias for action
Proven ability to maintain integrity in a fast paced and challenging environment
Ability to analyze and process high volumes of information and prepare meaningful management reporting
PREFERRED PERSONAL CHARACTERISTICS AND LEADERSHIP SKILLS
Understands the business and functional skills required to be successful.
Ability to effectively collaborate with other departments and resources in large, complex business environments.
An enthusiastic, high-energy and motivating team member who is visibly passionate and is capable of inspiring and galvanizing an organization.
Focuses on actions and outcomes; driven to over-achieve.
An great communicator who can write, present and effectively adjust messages to meet individual audiences and organizations.
BS in Finance or Accounting preferred, MBA or CPA a plus
Minimum 8 years finance/accounting experience (MBA is equivalent to two years' experience)
Strong Excel and PowerPoint skills are a must
Excellent problem solving and analytical skills
Experience with NetSuite, Adaptive Planning, and Oracle a plus