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Oracle · 1 month ago

Financial Analyst 2, SaaS, Global Business Finance

United States

Full-time

Remote

Mid Level

Oracle is a leading technology company specializing in cloud solutions, and they are seeking a Financial Analyst 2 to join their SaaS Cost of Cloud finance group. The role involves financial management, analysis, and optimization of cloud infrastructure costs, supporting Oracle’s SaaS business through collaboration with various teams and the development of financial models.

Data GovernanceData ManagementEnterprise SoftwareInformation TechnologySaaSSoftware

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

Qualification

Financial modelingCloud cost analysisData analysisBudgetingForecastingBusiness judgementProcess improvementReporting systemsCollaboration

Required

Applicants are required to read, write, and speak the following languages: English

Solid financial experience

Ability to understand the underlying technology and cloud resource usage metrics and pricing that impacts budgeting and forecasting and long-range strategic planning

Curious and collaborative finance analyst who is data-driven and self-motivated

Demonstrates good business judgement