Oracle India
Oracle India | Senior Financial Analyst (FP&A) – Global Revenue Finance
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Job Highlights
Key responsibilities
- This role collaborates with cross-functional stakeholders including Revenue Recognition, Field Finance, Business Operations, Product teams, and Corporate Finance to improve forecasting accuracy, drive operational excellence, and support strategic planning across Oracle's cloud business.
- Lead monthly, quarterly, and annual revenue forecasting cycles for assigned global cloud business segments.
- Analyze Cloud revenue performance, consumption trends, bookings, renewals, cancellations, and revenue recognition impacts to provide actionable business insights.
- Develop financial models, scenario analyses, and executive-ready presentations supporting strategic planning and leadership decision-making.
- Partner with Revenue Recognition, Corporate Accounting, Field Finance, Product Revenue, Business Operations, and Corporate Finance teams to improve forecast accuracy and understand key business drivers.
- Monitor and analyze Cloud KPIs including ARR, Consumption, Renewals, Mid-Term Conversions, Ramp Deals, Phased Deployments, backlog, and related operational metrics.
- Support budgeting, Long Range Planning (LRP), quarterly forecasts, month-end close, and financial planning activities.
- Perform journal entry reviews, debit and credit impact analysis, account reconciliations, and ensure proper accounting treatment in accordance with revenue recognition and corporate accounting policies.
- Analyze General Ledger (GL) transactions, investigate accounting variances, and ensure financial data integrity across revenue-related processes.
- Identify forecast variances, business risks, and growth opportunities while recommending mitigation plans and business actions.
- Drive continuous improvement through automation, AI-assisted financial analysis, process standardization, advanced analytics, and compliance with Oracle financial policies and revenue recognition standards.
- Leverages advanced analytics, AI-enabled productivity tools, and automation to improve financial planning, reporting efficiency, and business decision support.
Experience supporting global organizations
- Minimum 5+ years of overall experience.
- Experience in Financial Planning & Analysis (FP&A), Revenue Finance, Corporate Finance, Business Finance, or Accounting.
- Strong understanding of accounting principles including journal entries, debits and credits, General Ledger, reconciliations, and financial controls.
- Strong financial modeling, forecasting, budgeting, and variance analysis skills.
- Experience analyzing Cloud business metrics and revenue trends.
- Advanced Excel and financial analysis capabilities.
- Experience working with cross-functional stakeholders and senior leadership.
- Strong analytical, communication, and presentation skills.
- Knowledge of revenue recognition principles (ASC 606/IFRS 15 preferred) and financial controls.
- Experience in SaaS or Cloud business finance.
- Knowledge of Oracle ERP, Hyperion, Essbase, Smart View, Power BI, Tableau, or similar reporting tools.
- Experience using AI/GenAI tools (ChatGPT, Microsoft Copilot, Oracle AI, Gemini, etc.) to improve financial analysis, reporting, documentation, forecasting, or productivity.
- Automation, SQL, Python, Power Query, Power Automate, VBA, or advanced analytics experience.
- Experience supporting global organizations.
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.
