Oracle · 3 months ago
Business Analyst- Financial Operations
Oracle is a world leader in cloud solutions, dedicated to tackling today's challenges with innovative technology. They are seeking a Business Analyst in Financial Operations to improve financial analysis and operational efficiency, supporting the organization's financial and operational objectives.
Data GovernanceData ManagementEnterprise SoftwareInformation TechnologySaaSSoftware
Responsibilities
Deliver results on project financial management activities including all aspects of financial support for planning and control, project hours management and forecasting, EACs, milestone management, invoicing and billing
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
Serve as a liaison with other divisions such as Finance, Contracts, HR, Legal, Shared Services, Accounts Receivable, Purchasing, and Risk Management in an effort to ensure accurate and timely transaction processing. Collect, input, verify, correct, and analyze data to measure key performance indicator actual versus business objectives. Provide updates to management regarding budget to actual, informing them of deviations and opportunities. Provide management with economic impact and compliance issues surrounding key business decisions and/or deals
Maintain Project Transaction controls
Project Hours management and Forecasting
Support PMs in the EAC Process
Milestone management and revenue
Monitor Writeoffs (WAR) and Maintain Non-bill tasks
Monitor and action Credit Holds
Invoicing and billing
Support day-to-day operations for the organization
Qualification
Required
3 to 5+ years of experience with financial analysis, budgeting, planning & forecasting; to facilitate decision making
Strong Microsoft Office skills
Strong analysis and research skills
Ability to collect, organize, and display data in spreadsheet format
Attention to detail critical
Experience in working with multi-cultural and remote contacts
Strong interpersonal and communication skills
Demonstrates strong organizational skills and has ability to track the progress of multiple inquiries and tasks effectively
Preferred
BS/BA in Accounting/Finance
CPA/MBA
Benefits
Medical, dental, and vision insurance, including expert medical opinion
Short term disability and long term disability
Life insurance and AD&D
Supplemental life insurance (Employee/Spouse/Child)
Health care and dependent care Flexible Spending Accounts
Pre-tax commuter and parking benefits
401(k) Savings and Investment Plan with company match
Paid time off: Flexible Vacation is provided to all eligible employees assigned to a salaried (non-overtime eligible) position. Accrued Vacation is provided to all other employees eligible for vacation benefits. For employees working at least 35 hours per week, the vacation accrual rate is 13 days annually for the first three years of employment and 18 days annually for subsequent years of employment. Vacation accrual is prorated for employees working between 20 and 34 hours per week. Employees working fewer than 20 hours per week are not eligible for vacation.
11 paid holidays
Paid sick leave: 72 hours of paid sick leave upon date of hire. Refreshes each calendar year. Unused balance will carry over each year up to a maximum cap of 112 hours.
Paid parental leave
Adoption assistance
Employee Stock Purchase Plan
Financial planning and group legal
Voluntary benefits including auto, homeowner and pet insurance
Company
Oracle
Oracle is an integrated cloud application and platform services that sells a range of enterprise information technology solutions.
Funding
Current Stage
Public CompanyTotal Funding
$25.75BKey Investors
Sequoia Capital
2025-09-24Post Ipo Debt· $18B
2025-02-03Post Ipo Debt· $7.75B
1986-03-12IPO
Leadership Team
Recent News
2026-01-20
2026-01-19
EIN Presswire
2026-01-19
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