Job Description
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.
Required Skills
- Financial analysis
- Cash flow management
- Financial modeling
- Excel proficiency