Senior Financial Analyst – Financial Planning & Analysis (FP&A)
Oracle · Posted Oct 29
Cloud infrastructure, enterprise software, database systems, and AI-powered business applications
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About the role
The EMEA Finance organization provides comprehensive financial planning, analysis, and control support to business stakeholders. The role focuses on financial consolidation, reporting, budgeting, forecasting, variance analysis, financial modeling, and executive reporting. This Senior Financial Analyst will support weekly, monthly, and quarterly reporting, annual budgets, forecasts, month-end close, and process improvements through automation and advanced analytics.
What you will do
- Support the consolidation and reporting of financial results on a weekly, monthly, and quarterly basis.
- Assist in the preparation of annual budgets, operating forecasts, and long-range financial plans.
- Gather, model, analyze, and summarize financial data to support planning, forecasting, and business decision-making.
- Perform variance analysis by comparing actual results against budgets and forecasts and provide actionable recommendations.
- Develop financial models, scenario analyses, and executive-ready business insights to support strategic planning and decision making.
- Support Budget, quarterly forecasts, and month-end close activities.
- Investigate forecast variances, identify business risks and opportunities, and recommend mitigation strategies.
- Prepare executive-level dashboards, presentations, and financial summaries for senior leadership.
- Drive process improvements through automation, standardization, and advanced analytics to enhance planning efficiency and reporting accuracy.
- Conduct revenue and expense analysis, including:
- Cost center performance analysis
- Headcount and headcount-driven expense analysis
- Product and product line revenue tracking
- Revenue reconciliation
- Ad hoc financial analysis as required
- Participate in cross-functional programs and projects to improve financial processes and business performance.
- Collaborate effectively with multiple finance leaders and coordinate closely with Business Planning & Strategy (BPS) team members to ensure alignment and timely delivery of financial commitments.
Skills used in this role
What the employer is looking for
- Career Level - IC3
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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