Oracle India
Oracle India | Senior Financial Analyst
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Job Highlights
Responsibilities
- The Specialist Financial Analyst (IC3) is a high-impact individual contributor responsible for end-to-end ownership of Operating Expense forecasting and management for assigned Lines of Business (LOBs) and regions.
- This role drives forecasting accuracy, leveraging automation and strategic insights through advanced use of Enterprise Performance Management (EPM) systems, analytics and AI-driven tools.
- The individual acts as a trusted finance partner to business stakeholders and plays a key role in improving forecasting accuracy and operational efficiency.
- As a member of Oracle's finance organization, you will be responsible for providing all aspects of financial support for planning and control.
- Own OPEX forecasting process for assigned LOBs/regions.
- Develop accurate run-rate models and driver-based forecasts.
- Provide actionable insights to business leaders.
- Partner with business leaders to understand cost drivers and strategic initiatives.
- Identify efficiency opportunities and eliminate manual work.
- Support continuous improvement initiatives across the OPEX function.
- Support predictive modeling and scenario planning.
- Works effectively in cross-functional teams.
- Assist in consolidation and reporting of financial results; preparation of annual budget.
- Prepares recommendations based on analyzes.
- Forecasting & Financial Ownership
- Lead annual budget cycles.
- Analyze variances vs Forecast and Prior Year
- Translate financial data into business language for decision-making.
- Leverage automation tools to streamline forecasting processes.
- Drive standardization across LOBs/regions.
- Leverage AI-powered forecasting tools to improve accuracy.
- Takes full accountability for numbers
- Shares knowledge and best practices
- Gather, model, analyze, prepare, and summarize information for financial plans, operating forecasts, trended future specifications, etc.; on a weekly, monthly, or quarterly basis.
Experience & qualifications
- Strong understanding of FP&A principles and OPEX management.
- Advanced variance analysis and driver-based forecasting.
- Strong Excel skills (advanced formulas, pivot tables, modeling).
- Hands-on experience with Enterprise Performance Management (EPM) tools.
- Experience with Business Intelligence & Analytics tools.
- Familiarity with AI-driven forecasting or predictive analytics tools.
- Strong discipline in data validation.
- Ability to simplify complex financial topics.
- Experience in a multinational / matrixed organization preferred.
- Strong stakeholder confidence and trust.
About the company
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.
