Senior Financial Analyst

Senior Financial Analyst

Job Title: Specialist Financial Analyst – Central Global OPEX Management Team (IC3)

Role Summary

The Specialist Financial Analyst (IC3) is a high-impact individual contributor responsible for end-to-end ownership of Operating Expense (OPEX) forecasting for assigned Lines of Business (LOBs) and regions.

This role drives forecasting accuracy by leveraging automation and strategic insights through advanced use of Enterprise Performance Management (EPM), 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.

Key Responsibilities 1. Forecasting & Financial Ownership

• Own OPEX forecasting process for assigned LOBs/regions.
• Develop accurate run-rate models and driver-based forecasts.
• Lead annual budget cycles.
• Analyze variances versus Forecast and Prior Year.
• Provide actionable insights to business leaders.

2. Business Partnering

• Partner with business leaders to understand cost drivers and strategic initiatives.
• Challenge assumptions constructively and provide financial guidance.
• Translate financial data into business language for decision-making.

3. Automation & Process Excellence

• Leverage automation tools to streamline forecasting processes.
• Drive standardization across LOBs/regions.
• Identify efficiency opportunities and eliminate manual work.
• Support continuous improvement initiatives across the OPEX function.

4. Analytics & AI Enablement

• Utilize advanced analytics to detect trends, anomalies, and risk areas.
• Leverage AI-powered forecasting tools to improve accuracy.
• Support predictive modeling and scenario planning.

Required Technical Skills Financial & Analytical Skills

• Strong understanding of FP&A principles and OPEX management.
• Strong Excel skills (advanced formulas, pivot tables, modeling)

Systems Expertise

• Hands-on experience with Enterprise Performance Management (EPM) tools
• Oracle EPM / Hyperion / Planning
• Experience with Business Intelligence & Analytics tools – Power BI / Tableau / similar
• Familiarity with AI-driven forecasting or predictive analytics tools

Behavioral & Personality Traits

We are looking for someone who demonstrates:

1. Ownership Mindset
2. Analytical Curiosity
3. Structured & Detail-Oriented
4. Influencing & Communication Skills
5. Continuous Improvement Orientation
6. Collaborative & Supportive

 

Key behaviors:

• Takes full accountability for numbers
• Proactively identifies risks and proposes solutions
• Naturally questions trends and anomalies
• Goes beyond reporting to uncover insights
• High accuracy in financial analysis
• Strong discipline in data validation
• Confident in engaging with senior stakeholders
• Ability to simplify complex financial topics
• Passionate about automation and efficiency
• Embraces technology and AI adoption
• Works effectively in cross-functional teams
• Shares knowledge and best practices

Experience & Qualifications

1. 6–9 years of experience in FP&A or OPEX management
2. Experience in a multinational / matrixed organization preferred
3. Bachelor's degree in Finance, Accounting, Economics, or a related field
4. MBA / CA / CPA (preferred but not mandatory)

What Success Looks Like in This Role

1. High forecast accuracy and reduced variance volatility
2. Increased automation and reduced manual effort
3. Strong stakeholder confidence and trust
4. Improved transparency through dashboards and analytics
5. Active contribution to AI-enabled forecasting maturity

As a member of Oracle's finance organization, you will be responsible for providing all aspects of financial support for planning and control. As reporting of financial results; preparation of annual budget. Gather, model, analyze, prepare, and summarize information for financial plans, or future specifications, etc., on a weekly, monthly, or quarterly basis. Prepares recommendations based on analyses. May perform revenue and headcount and headcount driven expense analysis at cost center level, tracking of product and product line revenue, reconciliation of accounts analysis and ad-hoc analysis as needed. You may participate in cross functional programs and projects.

Career Level - IC3

Only Oracle brings together the data, infrastructure, applications, and expertise to power everything from industry innovations to life-saving care. And with AI embedded across our products and services, we help customers turn that promise into a better future for all. Discover your potential at a company leading the way in AI and cloud solutions that impact billions of lives.

True innovation starts when everyone is empowered to contribute. That’s why we’re committed to growing a workforce that promotes opportunities for all with competitive benefits that support our people with flexible medical, life insurance, and retirement options. We also encourage employees to give back to their communities through our volunteer programs.

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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. Oracle will consider for employment qualified applicants with arrest and conviction records pursuant to applicable law.

Experience Level

Senior Level