Oracle · 2 days ago
Senior Financial Analyst - Global Tech Cloud
United States
Full-time
Remote
Mid, Senior Level
$71K/yr - $141K/yr
5+ years expOracle is a world leader in cloud solutions, committed to innovation and inclusivity. The Senior Financial Analyst will manage and analyze the Tech Cloud consumption-to-revenue lifecycle, including forecasting, budgeting, and providing actionable insights while collaborating with various teams to drive process improvements and standardization.
Data GovernanceData ManagementEnterprise SoftwareInformation TechnologySaaSSoftware
Responsibilities
Assist in forecasting consumption to revenue by linking bookings, consumption, and revenue adjustment data to revenue outcomes
Develop and maintain bookings-to-revenue forecast and budget models, adjusting for factors such as support rewards, credit memos, and credit re-bills that impact revenue
Collaborate with global, field finance, and product teams to ensure accurate revenue recognition and alignment with consumption trends
Support the annual budget process by building and maintaining standardized bookings-to-revenue budget models across regions and products
Partner with global and regional finance teams to align budgets with bookings, consumption, and revenue forecasts
Ensure budget models are flexible, scalable, and reflect key business drivers
Contribute to long-term budget planning, assisting in setting financial targets
Perform bookings-to-revenue bridge and variance analysis, providing insights into key revenue drivers and trends
Prepare financial reports and presentations for senior leadership, highlighting risks, opportunities, and performance in revenue adjustments, forecasts, and budgets
Support quarterly and annual financial planning cycles
Partner with process owners and regions to streamline the bookings-to-consumption-to-revenue forecast and budgeting processes, automating workflows to improve accuracy and efficiency
Drive the standardization of bookings, consumption, and revenue forecasting and budgeting processes across regions to ensure consistency in reporting and metrics
Implement process improvements to support centralized reporting, analysis, and budgeting
Act as a liaison between global and field finance teams to ensure effective communication and the delivery of financial insights
Support regional finance teams in business partnering activities by providing data-driven analysis of revenue forecasts and budget performance
Collaborate with the Global Tech Cloud Finance central team on key initiatives, including forecasting, budgeting, and ad-hoc financial analysis
Qualification
Required
BS/BA in Accounting or Finance preferred, MBA desired
5+ years of experience in finance, financial analysis, or FP&A, preferably within the tech or cloud industry
Strong experience in forecasting, financial modeling, and analysis within a global, matrixed organization
Proficiency in financial tools and systems; experience with MarCo is a plus
Advanced expertise in financial modeling and data analysis
Strong analytical skills with attention to detail and the ability to work under tight deadlines
Proven ability to drive process improvements and implement automation solutions in finance processes
Effective communication and collaboration skills, with the ability to work across cross-functional teams
Ability to lead process improvements and adapt to change in a fast-paced environment
Familiarity with matrix organization structures and experience working within global and regional finance teams
Benefits
Medical, dental, and vision insurance, including expert medical opinion
Short term disability and long term disability
Life insurance and AD&D
Supplemental life insurance (Employee/Spouse/Child)
Health care and dependent care Flexible Spending Accounts
Pre-tax commuter and parking benefits
401(k) Savings and Investment Plan with company match
Paid time off: Flexible Vacation is provided to all eligible employees assigned to a salaried (non-overtime eligible) position. Accrued Vacation is provided to all other employees eligible for vacation benefits. For employees working at least 35 hours per week, the vacation accrual rate is 13 days annually for the first three years of employment and 18 days annually for subsequent years of employment. Vacation accrual is prorated for employees working between 20 and 34 hours per week. Employees working fewer than 20 hours per week are not eligible for vacation.
11 paid holidays
Paid sick leave: 72 hours of paid sick leave upon date of hire. Refreshes each calendar year. Unused balance will carry over each year up to a maximum cap of 112 hours.
Paid parental leave
Adoption assistance
Employee Stock Purchase Plan
Financial planning and group legal
Voluntary benefits including auto, homeowner and pet insurance
Company
Oracle
Oracle is an integrated cloud application and platform services that sells a range of enterprise information technology solutions.
10001+ employees
H1B Sponsorship
Oracle has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (1271)
2024 (846)
2023 (995)
2022 (1192)
2021 (985)
2020 (755)
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
Esteban Rubens
Healthcare Field CTO
G
Gerard Warrens
Field CTO, Business Strategy and Transformative Technologies
Recent News
2026-01-06
New Orleans CityBusiness
2026-01-06
Company data provided by crunchbase