Senior Financial Analyst, Open Source Sales Finance at Oracle in Boise, Idaho, United States Job Description Job Description Candidates within the Pacific Time Zone preferred. Come join us As a member of the Global Business Finance team, the Financial Analyst will provide finance support to the open source sales org. This includes Business Partnering, Management reporting and Analysis to enable decision-making and meet business goals. We empower our business partner to drive profitability, increase return on assets and maximize net income by transforming information and financial expertise into executable recommendations. We will accomplish this by providing timely, accurate and objective financial information, fiduciary oversight and decision support based on a fundamental understanding of the business model and in alignment with Oracle's values. The department participates and leads in various Global Business Finance initiatives focused on automation, standardization, and streamlining processes. Career Level - IC3 Responsibilities Serve as the Finance Business Partner to the Global Sales Organization for Open Source Businesses (Java, Linux, My SQL). Be the finance liaison supporting Go to Market planning and quota setting process. Offer analytical insights to the process to drive margin growth. Responsible for all financial P&L modelling that supports Annual Budget, Forecast and other key initiatives. Perform business analysis and financial modeling to support decision making. End to end ownership of various finance deliverables including annual budget, forecast preparation and reporting, and various reviews and analyses. Collaborate cross functionally including with Accounting team, compensation planning and offshore India team to deliver on key tasks Drive transformation initiatives with a focus on automation and seek continuous process improvement. Supply constant and timely financial information to business partners on key business drivers including pipeline, bookings, revenue streams, efficiency and profitability, and HC. Drive the adoption of the latest Analytics tools. Support business leadership with presentations to upper management in quarterly operations reviews and state of business presentations. Participate in Quarter end activities and contribute to close process Key Skills and Qualifications: Bachelor degree with 5 years finance experience supporting sales organizations in technology companies. MBA Preferred. Excellent analytical and financial modeling skills. Ability to analyze situa To view full details and how to apply, please login or create a Job Seeker account