Oracle · 1 day ago
Senior Financial Analyst
United States
Full-time
Remote
Senior Level, Lead/Staff
CAD$78K/yr - CAD$128K/yr
10+ years expOracle is a world leader in cloud solutions, committed to innovation and inclusivity. They are seeking a Senior Financial Analyst to own the consolidation of North America Solutions results, lead budgeting and forecasting processes, and produce financial reports while partnering with business leaders to influence decisions.
Data GovernanceData ManagementEnterprise SoftwareInformation TechnologySaaSSoftware
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
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
Preferred
Experience with Oracle Cloud ERP/EPM, Smart View/Essbase, and Oracle Analytics or comparable BI tools
Familiarity with SQL; exposure to Python or similar for analysis/automation
Experience modeling incentive or bonus plans and tracking performance
Proven track record leading automation/standardization initiatives in FP&A
Knowledge of SaaS, cloud, or solutions-oriented business models and KPI frameworks
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
2026-01-10
2026-01-09
Business Insider
2026-01-09
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