Financial Analyst 3
Oracle · Posted Nov 6
Cloud infrastructure, enterprise software, database systems, and AI-powered business applications
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About the role
Oracle is hiring a Financial Analyst 3 to provide finance support for assigned Lines of Business and regions. The role owns revenue, bookings, P&L, and margin performance, with a focus on driver-based forecasting, budgeting, variance analysis, and automation using Oracle technologies. It partners with business leaders and leverages AI-enabled planning and analytics to improve forecast accuracy and decision-making.
What you will do
- 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.
- Translate complex financial data into clear business insights that support operational and strategic decisions.
- Influence business outcomes through proactive financial planning and performance management.
- Lead automation initiatives to simplify and optimize forecasting, planning, and reporting processes.
- Standardize forecasting methodologies, financial models, and reporting practices across Lines of Business and regions.
- 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.
- Utilize advanced analytics to identify trends, anomalies, business risks, and growth opportunities.
- Leverage AI-powered forecasting and planning tools to improve forecasting accuracy, productivity, and decision support.
- Develop predictive models, scenario planning, and what-if analyses to evaluate business performance under multiple assumptions.
- Champion the adoption of AI-enabled, data-driven finance solutions to enhance planning, forecasting,
- Strategic Thinking
- Analytical Mindset
- Business Acumen
- Ownership & Accountability
- Influencing Skills
- Collaboration & Stakeholder Management
- Proactive Problem Solving
- Adaptability & Learning Agility
- Innovation & Automation Mindset
- Results Orientation
- 8–10 years of experience in FP&A, Commercial Finance, or P&L management
- Experience working in a multinational, matrixed organization.
- Bachelor’s degree in finance, Accounting, Economics, Business Administration, or a related field.
- MBA, CA, CPA, or equivalent professional qualification preferred.
- Strong analytical, financial planning, forecasting, and business partnering skills.
- Proficiency in Oracle EPM/ERP, Excel, and data analytics tools is an advantage. Shift timings 6pm-3am, hybrid mode
Skills used in this role
Benefits and support
- Compensation and benefits are detailed in the job posting
About Oracle
Oracle Corporation is a multinational computer technology company specializing in cloud-engineered hardware, enterprise software, and database management systems. It provides comprehensive cloud solutions such as Oracle Cloud Infrastructure (OCI) and Oracle Cloud Applications (OCA) to power digital transformations globally. Headquartered in Austin, Texas, Oracle is a major player in enterprise AI integration and database solutions.
- Industry
- Cloud Computing
- Company size
- 141000 employees
- Founded
- 1977
- Location
- Austin, Texas, USA
- Funding stage
- Public Company
Funding
Public Company · $56B raised
- 2025-10-24Post IPO Debt$18B
- 2025-02-03Conventional Debt$18B
Leadership
Lawrence J. Ellison
Chairman of the Board and Chief Technology Officer
Clay Magouyrk
Chief Executive Officer
Mike Sicilia
Chief Executive Officer
Hilary Maxson
Chief Financial Officer
Jae Evans
Global Chief Information Officer and Executive Vice President
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