✨ AI Summary
Oracle is seeking a Specialist Financial Analyst (IC3) to provide financial support to business areas through financial analysis, budgeting, planning, and forecasting, facilitating decision-making and future business strategies. The role involves supporting the Global Business Finance team with business planning, including budgeting, forecasting, reporting, and analysis. Key responsibilities include providing all aspects of financial support for planning and control, assisting in the consolidation and reporting of financial results, preparing the annual budget, gathering and modeling financial data, and preparing recommendations based on analyses. The role may also involve revenue and expense analysis, headcount analysis, product revenue tracking, account reconciliation, variance analysis, and ad-hoc analysis, with potential participation in cross-functional programs and projects.
🎁 Benefits & Perks
flexible medical, life insurance, and retirement options, volunteer programs
Requirements
Seeking a Specialist Financial Analyst with strong analytical skills, a keen eye for detail, and a commitment to quality to support the Global Business Finance team in business planning, including budgeting, forecasting, reporting, and analysis. Responsibilities include providing financial support for planning and control, consolidating and reporting financial results, preparing the annual budget, gathering and analyzing financial data, and preparing recommendations.
Description
Financial support to business areas through financial analysis, budgeting, planning & forecasting; to facilitate decision making and future business strategies.