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NetSuite · 1 month ago

Financial Analyst 2, SaaS, Global Business Finance

United States

Full-time

Remote

Mid Level

NetSuite is a part of Oracle, focusing on the financial management and analysis of cloud infrastructure costs. The Financial Analyst will support the SaaS Cost of Cloud finance group by developing financial models, analyzing cost metrics, and collaborating with cross-functional teams to drive insights and efficiency.

Cloud ComputingComputerCRMiOSSaaSSoftware

No H1B

Responsibilities

Assist with the collection, consolidation, and analysis of cloud infrastructure cost data to support business reviews and financial planning

Prepare standard reports and variance analyses for cloud cost accounts during monthly and quarterly financial close processes

Collaborate with cross-functional teams—including product management, OCI data center, operations, and finance—to gather data and understand key cost drivers

Support the development and maintenance of financial models and templates related to the allocation and recovery of cloud costs

Contribute to process documentation and assist with the implementation of process improvements or automation projects within the team

Help streamline and report on budgeting and forecasting activities for SaaS Cost of Cloud components

Develop and maintain reporting and dashboard systems for tax, sales, finance and product leadership