Senior Financial Analyst, OCI Infrastructure CapEx

Job Summary

The Senior Financial Analyst, OCI Finance, is responsible for driving financial performance by integrating financial expertise with OCI's Networking & Supply Chain Orgs. This role focuses on Region infrastructure and Customer capacity investments, providing finance support for the segment responsible for building Cloud Infrastructure.

Responsibilities

• Assist in the forecasting, budgeting, and long-range planning process
• Analysis of actuals, metrics, trends and forecasts compared to prior periods, forecasts, and budgets
• Ad hoc financial modeling and identify efficiencies opportunities
• Drive proactive initiatives to improve processes, data and tooling within Finance, Accounting, and Operations
• Leverage the larger Oracle Financial community effectively, gather and analyze information and resolve business issues across the organization
• Financial presentations to the business and preparation of monthly reporting schedules
• Work closely and collaboratively with Finance, Operations, and business team
• Participate in quarter end activities and close process

Qualifications

• Bachelor degree with 5+ years corporate finance experience
• MBA/CPA Highly Preferred
• Experience supporting and/or experience relating to IT / Networking required - experience supporting engineering & supply chain preferred
• Proficient with data visualization tools, data governance best practices and relational databases
• Relevant experience with Procure-to-Pay processes and governance
• Excellent analytic skills, attention to detail
• Ability to turn data into Insights
• Passion for increasing efficiency, standardization and automation with the end-to-end process in mind (both upstream and downstream)
• Proven success as a key member of team delivering work products across different functional areas
• Ability to stay organized, adaptable, and manage competing responsibilities and deadlines in a timely manner
• Self-directed, analytical, and curiosity minded, using an innovative and decisive approach to solve complex problems
• Proven ability to successfully navigate and thrive in a highly matrixed organization
• Skillfully identify and resolve conflicts from resistance to change
• Record of building trust and credibility across key stakeholders
• Inspires and empowers others toward achievement of goals and strategies

Benefits

• Medical, dental, and vision insurance
• Short term disability and long term disability
• Life insurance and AD&D
• Supplemental life insurance (Employee/Spouse/Child)
• Flexible Spending Accounts
• Pre-tax commuter and parking benefits
• 401(k) Savings and Investment Plan with company match
• Flexible vacation
• Paid sick leave
• Adoption assistance
• Employee Stock Purchase Plan
• Voluntary benefits including auto, homeowner and pet insurance