FP&A Analyst (Financial Planning & Analysis) at Oracle NetSuite, Portland, Maine

Company Overview: Oracle NetSuite, a subsidiary of Oracle Corporation, is a leading provider of cloud-based financial management and enterprise resource planning (ERP) software solutions. With a focus on innovation and technology, Oracle NetSuite empowers businesses of all sizes to streamline operations, drive growth, and make informed financial decisions. Key Responsibilities for FP&A Analyst (Financial Planning & Analysis): - Develop and maintain financial models to support forecasting, budgeting, and long-term strategic planning - Analyze financial data, trends, and performance metrics to provide insights to senior management - Prepare monthly, quarterly, and annual financial reports for internal and external stakeholders - Collaborate with cross-functional teams to support decision-making processes and drive business performance - Conduct variance analysis and identify key drivers impacting financial results - Assist in the development of key performance indicators (KPIs) and dashboards for monitoring financial health - Support the annual budgeting process and provide financial guidance to different business units - Participate in ad-hoc financial projects and initiatives as required Required Qualifications: - Bachelor's degree in Finance, Accounting, Economics, or related field - 2+ years of experience in financial planning and analysis, preferably in a technology or SaaS company - Proficiency in financial modeling, forecasting, and variance analysis - Strong analytical skills with the ability to interpret complex financial data - Advanced proficiency in Microsoft Excel and financial planning software - Excellent communication and presentation skills with the ability to interact with stakeholders at all levels Desired Skills: - Master's degree in Finance or MBA - Professional certification such as CFA or CPA - Experience with Oracle NetSuite or other ERP systems - Knowledge of GAAP and financial reporting standards - Ability to work in a fast-paced, dynamic environment and manage multiple priorities effectively Compensation & Benefits: The annual salary range for the FP&A Analyst position at Oracle NetSuite in Portland, Maine is competitive and commensurate with experience. In addition to a base salary, employees are eligible for a comprehensive benefits package that includes health insurance, retirement plans, paid time off, and professional development opportunities. How to Apply: To apply for the FP&A Analyst position at Oracle NetSuite in Portland, Maine, please visit our careers page on the Oracle NetSuite website and submit your resume along with a cover letter outlining your qualifications and interest in the role. We thank all applicants for their interest in joining Oracle NetSuite's finance team.