Principal Finance Business Partner, Mysql And Digital Media Solutions

Oracle Rocklin , CA 95765

Posted 2 weeks ago

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.

Principal Financial Analyst MySQL and Digital Media Solution Subscription, License, Cloud & Consulting Global Business Unit

Redwood Shores, CA.

Department Description

MySQL and Digital Media Solution (DMS) Global Business Unit is an organization focuses on growing License, Cloud, Support, and Consulting Revenue. Finance provides Business Partnering, Management reporting and Analysis to enable decision making and meet business goals. We partner with business partner to drive profitability, increase return on assets and maximize net income by transforming information and financial expertise into executable recommendations. We will accomplish this by providing timely, accurate and objective financial information, fiduciary oversight and decision support based on understanding of the business model and in alignment with Oracle's values. The department participates and leads in various Global Business Finance initiatives focused on automation, standardization, and streamlining processes.

Principal Financial Analyst MySQL and Digital Media Solution Subscription, License, Cloud & Consulting Global Business Unit

Department Description

MySQL and Digital Media Solution (DMS) Global Business Unit is an organization focuses on growing License, Cloud, Support, and Consulting Revenue. Finance provides Business Partnering, Management reporting and Analysis to enable decision making and meet business goals. We partner with business partner to drive profitability, increase return on assets and maximize net income by transforming information and financial expertise into executable recommendations. We will accomplish this by providing timely, accurate and objective financial information, fiduciary oversight and decision support based on understanding of the business model and in alignment with Oracle's values. The department participates and leads in various Global Business Finance initiatives focused on automation, standardization, and streamlining processes.

Responsibilities:

  • Be the Finance Business Partner to the MySQL and Digital Media Solution SVPs who run Global Sales and Consulting, Development, and Cloud Delivery org with the teams in North America, EMEA, JAPAC, and LAD

  • Participate in GTM design, review, and execution. Perform quota, productivity, and commission cost reviews

  • Co-drives the annual budget process alongside Sales Management, providing guidance on appropriate levels of growth in terms of revenue and margin

  • Own the Revenue waterfall model, profitability, productivity, and the install base analysis. Participates in Forecast process, pipeline/large deal reviews, provide early warning analysis, assess potential risk/upside

  • Supply constant and timely financial information to business partners on revenue streams, operating expenses, headcount and key business drivers

  • Participate in Business Operations Reviews with particular emphasis on improving Financial performance

  • Proactively drive analysis on key trends and drivers behind the trends we are seeing in the results

  • Act as lead resource to provide mentoring and support to the 2 analysts India

  • Participate in Quarter end activities and contribute in close process

  • Participate in various Global Business Finance change initiatives to drive improvements in efficiency effectiveness of financial reporting

Personal Skills and Qualifications:

  • Bachelor degree with 15 years finance experience. MBA Preferred

  • Strong business acumen and excellent analytical skills. Ability to analyze situations and make recommendation to solve new issues or improve process

  • Result oriented. Ability to translate ideas into operational steps and follow through to closure

  • Takes initiative to achieve value added results and ability to track the progress of multiple inquires and tasks effectively

  • Strong communicator. Ability to express ideas, recommendations, and problem statements in a logical, descriptive, and concise manner

  • Ability to stay organized, prioritize objectives in a dynamic, challenging environment

Responsibilities:

  • Be the Finance Business Partner to the MySQL and Digital Media Solution SVPs who run Global Sales and Consulting, Development, and Cloud Delivery org with the teams in North America, EMEA, JAPAC, and LAD

  • Participate in GTM design, review, and execution. Perform quota, productivity, and commission cost reviews

  • Co-drives the annual budget process alongside Sales Management, providing guidance on appropriate levels of growth in terms of revenue and margin

  • Own the Revenue waterfall model, profitability, productivity, and the install base analysis. Participates in Forecast process, pipeline/large deal reviews, provide early warning analysis, assess potential risk/upside

  • Supply constant and timely financial information to business partners on revenue streams, operating expenses, headcount and key business drivers

  • Participate in Business Operations Reviews with particular emphasis on improving Financial performance

  • Proactively drive analysis on key trends and drivers behind the trends we are seeing in the results

  • Act as lead resource to provide mentoring and support to the 2 analysts India

  • Participate in Quarter end activities and contribute in close process

  • Participate in various Global Business Finance change initiatives to drive improvements in efficiency effectiveness of financial reporting

Personal Skills and Qualifications:

  • Bachelor degree with 15 years finance experience. MBA Preferred

  • Strong business acumen and excellent analytical skills. Ability to analyze situations and make recommendation to solve new issues or improve process

  • Result oriented. Ability to translate ideas into operational steps and follow through to closure

  • Takes initiative to achieve value added results and ability to track the progress of multiple inquires and tasks effectively

  • Strong communicator. Ability to express ideas, recommendations, and problem statements in a logical, descriptive, and concise manner

  • Ability to stay organized, prioritize objectives in a dynamic, challenging environment

As part of Oracle's employment process candidates will be required to complete a pre-employment screening process, after a conditional offer has been extended.

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.


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Principal Finance Business Partner, Mysql And Digital Media Solutions

Oracle