Oracle India | Financial Analyst 3

Responsibilities

• This is a high-impact Individual Contributor role with end-to-end accountability for the Revenue, Bookings, P&L, and Margin performance of a (LOBs) and regions.
• The role is responsible for forecasting excellence through data-driven insights, automation, and AI-enabled planning using Oracle technologies.
• As a trusted finance business partner, the incumbent will collaborate closely with business leaders to improve forecast accuracy, decisions, and deliver actionable financial insights that support business growth.
• The role provides comprehensive financial support through planning, budgeting, forecasting, variance analysis, business performance, informed decision-making and long-term business success.
• Own the end-to-end Revenue forecasting process for assigned Lines of Business and regions.
• Develop and maintain driver-based forecasting models, run-rate analyses, and predictive forecasting methodologies to improve forecast accuracy.
• Lead annual budgeting, quarterly forecasting, and long-range planning activities.
• Analyze actual performance against forecasts, budgets, and prior-year results, identifying key business drivers, risks, and opportunities.
• Deliver actionable financial insights and strategic recommendations to support executive decision-making.
• Ensure the accuracy, integrity, and timeliness of financial forecasts and reporting.
• Partner closely with business leaders to understand revenue drivers, business priorities, operational initiatives, and strategic objectives.
• Serve as a trusted financial advisor by providing data-driven recommendations and challenging assumptions constructively.
• Lead automation initiatives to simplify and optimize forecasting, planning, and reporting processes.
• Identify process improvement opportunities to eliminate manual effort, improve efficiency, and enhance data quality.
• Drive continuous improvement initiatives by leveraging Oracle technologies and best practices.
• Develop predictive models, scenario planning, and what-if analyses to evaluate business performance under multiple assumptions.
• Forecasting and Financial Management
• Translate complex financial data into clear business insights that support operational and strategic decisions.
• Leverage AI-powered forecasting and planning tools to improve forecasting accuracy, productivity, and decision support.
• Champion the adoption of AI-enabled, data-driven finance solutions to enhance planning, forecasting,

Experience and qualification

• Experience working in a multinational, matrixed organization.
• Strong analytical, financial planning, forecasting, and business partnering skills.
• Proficiency in Oracle EPM/ERP, Excel, and data analytics tools is an advantage.

Oracle

Oracle Corporation is a US technology company, founded in 1977 by Larry Ellison, Bob Miner and Ed Oates and listed on the New York Stock Exchange as ORCL. It is best known for the Oracle Database, and today it also sells cloud business applications such as Oracle Fusion Cloud ERP, HCM and supply-chain software and NetSuite, runs its own public cloud, Oracle Cloud Infrastructure (OCI), and, since buying Cerner in 2022, provides health-record systems through Oracle Health. Its headquarters are in Austin, Texas, and a new headquarters campus is being built in Nashville, Tennessee.

Oracle India Private Limited runs some of Oracle's largest teams outside the United States, with big centres in Bengaluru and Hyderabad and offices in other cities, and Oracle operates cloud regions in Mumbai and Hyderabad. Most India roles are in software development, cloud operations and data centres, consulting, support and sales. Openings in Oracle's corporate functions, such as finance, revenue accounting and collections, and functional consulting on Oracle's own finance software are the ones that usually suit CA, CMA, MBA (Finance) and commerce profiles.

• Industry: Enterprise software and cloud — database, business applications and cloud infrastructure
• Headquarters: Austin, Texas, USA (new headquarters under construction in Nashville, Tennessee)
• In India: Large teams in Bengaluru and Hyderabad, with offices and Oracle Cloud data centres in Mumbai and other cities