Oracle Cloud Infrastructure (OCI) is one of the fastest growing businesses for the company. In OCI Finance, team members are responsible for all aspects of cloud infrastructure financial planning. In this role, you will lead Data Center regional insights & actions with a focus on margin optimization.
We are looking for an individual who is entrepreneurial in nature and enjoys working in a highly collaborative environment. The successful candidate will be comfortable with ambiguity, with strong attention to detail, an ability to think and plan for the long-term in an ever-evolving environment. This is a place for individuals who enjoy a challenge and have a desire for professional growth opportunities and continuous learning.
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.
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