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Oracle · 12 hours ago

Senior Financial Analyst

United States

Full-time

Remote

Senior Level, Lead/Staff

$84K/yr - $178K/yr

10+ years exp

Oracle is a world leader in cloud solutions, committed to innovation and inclusion. They are seeking a Senior Financial Analyst to own the consolidation of North America Solutions results and lead budgeting and forecasting processes while partnering with various business leaders to align financial strategies.

Data GovernanceData ManagementEnterprise SoftwareInformation TechnologySaaSSoftware

No H1B

Responsibilities

Own consolidation of North America Solutions 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

FP&AAdvanced ExcelAnalytical skillsOracle Cloud ERP/EPMSQLProgram managementPresentation skillsCommunication skills

Required

10+ years of relevant experience with a focus on FP&A

Bachelor's degree in Finance, Business, Economics, or related field

Advanced Excel skills; able to build flexible, automated, repeatable models and reports with minimal manual touch points

Strong analytical and quantitative skills; high attention to detail and data integrity

Excellent storytelling and executive-level presentation skills

Outstanding organization and program management; able to manage multiple priorities in a fast-paced, high-transparency environment

Strong written and verbal communication; comfortable engaging senior stakeholders

Experience working with large data sets and business intelligence environments; able to write queries, troubleshoot complex data issues, and produce concise analyses