Oracle · 1 month ago
Principal Financial Analyst, FP&A
Oracle is a leading technology company, and they are seeking a Principal Financial Analyst for their FP&A team. This role involves owning core FP&A deliverables, leading budgeting and forecasting processes, and partnering with various teams to drive strategic business decisions.
Data GovernanceData ManagementEnterprise SoftwareInformation TechnologySaaSSoftware
Responsibilities
Own consolidation of North America Sales results; deliver accurate, executive-ready summaries and presentation decks
Maintain and govern the Solution financial hierarchy to enable accurate, scalable reporting
Lead budgeting, rolling forecast, and quarter-end close processes; ensure timeliness, accuracy, and clear variance explanations
Evaluate bookings, revenue, expenses, and headcount; analyze actuals vs. plan/forecast/prior year and deliver concise commentary and insights
Produce monthly and quarterly financial and operational reports; track KPIs/drivers; flag risks and opportunities with actionable recommendations
Partner with business, operations, and finance leaders to align assumptions, shape plans, and influence decisions
Serve as liaison for Solution delivery and executive bonus plans, including modeling, tracking, and communications with stakeholders
Leverage analytics, AI, and enterprise data sources to enhance analysis, scenario modeling, and decision support
Lead automation and standardization initiatives to improve FP&A processes, controls, and reporting quality
Execute ad hoc analyses and special projects with minimal guidance; manage shifting priorities and deliver to milestones
Qualification
Required
10+ years of experience in finance, specifically in FP&A
Strong analytical, modeling, and problem-solving skills
Proven track record of enhancing business performance
Ability to partner across functions and operate with sound judgment
Experience in budgeting, rolling forecasts, and scenario modeling
Ability to deliver accurate, executive-ready summaries and presentation decks
Experience in evaluating bookings, revenue, expenses, and headcount
Ability to produce monthly and quarterly financial and operational reports
Experience in tracking KPIs/drivers and flagging risks and opportunities
Ability to partner with business, operations, and finance leaders
Experience in leveraging analytics, AI, and enterprise data sources
Ability to lead automation and standardization initiatives
Experience in executing ad hoc analyses and special projects
Strong communication skills in English
Company
Oracle
Oracle is an integrated cloud application and platform services that sells a range of enterprise information technology solutions.
Funding
Current Stage
Public CompanyTotal Funding
$25.75BKey Investors
Sequoia Capital
2025-09-24Post Ipo Debt· $18B
2025-02-03Post Ipo Debt· $7.75B
1986-03-12IPO
Leadership Team
Recent News
2026-01-20
2026-01-19
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