Principal Financial Analyst

Job Description We are seeking a highly skilled and motivated Principal Financial Analyst to join our dynamic Finance team. The Principal Financial Analyst will play a key role in providing financial insights, analysis, and recommendations to support decision-making in support of the Government Defense & Intelligence organization. This individual will be responsible for managing financial forecasting, budgeting, reporting, and data analysis, while collaborating with senior leadership to ensure the financial health of the organization. Responsibilities Financial Planning & Analysis (FP&A): Lead the budgeting, forecasting, and financial modeling processes. Ensure the accuracy and timeliness of financial projections, and provide actionable insights based on the analysis of financial data. Financial Reporting: Prepare monthly, quarterly, and annual financial reports, ensuring they meet internal and external reporting requirements. Identify trends, variances, and key performance indicators (KPIs) to support strategic decisions. Business Partnering: Collaborate with cross-functional teams (Sales, Operations, Engineering, etc.) to provide financial insights that drive business performance. Assist department heads with budget management and cost control. Data Analysis & Decision Support: Conduct thorough financial analyses, including variance analysis, profitability analysis, and cost-benefit analysis to support business case decisions. Provide recommendations for improvement based on findings. Risk Management: Identify and assess financial risks to the organization and recommend mitigation strategies. Stay updated on market trends, economic conditions, and industry developments to inform risk assessments. Process Improvement: Proactively identify areas for improving financial processes and systems. Work with management to implement best practices and streamline financial operations. Ad-Hoc Analysis & Special Projects: Take ownership of ad-hoc financial analysis, and assist with special projects, due diligence, and strategic initiatives as needed by the leadership team. Key Skills and Qualifications 10 plus years relevant work experience in FP&A, financial reporting, business partnering, data analysis, and process improvements. BS/BA in Accounting/Finance preferred. CPA/MBA desired. Strong Microsoft Office skills and proficiency in Oracle Financials. Strong analysis and research skills. Ability to partner across functions. Oracle offers a comprehensive benefits package which includes medical, dental, and vision insurance, short term disability and long term disability, life insurance and AD&D, supplemental life insurance, health care and dependent care Flexible Spending Accounts, pre-tax commuter and parking benefits, 401(k) Savings and Investment Plan with company match, paid time off, 11 paid holidays, paid sick leave, paid parental leave, adoption assistance, Employee Stock Purchase Plan, financial planning and group legal, and voluntary benefits including auto, homeowner and pet insurance. Oracle is an Equal Employment Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability and protected veterans’ status, or any other characteristic protected by law.

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