Financial Analyst 4 Corp FP&A
Oracle is seeking a Financial Analyst to support financial planning and business performance through budgeting, forecasting, variance analysis, financial reporting, and data-driven insights.
In this role, you will prepare and consolidate budgets and forecasts, analyze actual financial results against plans, identify key performance and variance drivers, and translate financial data into actionable insights. You will partner with cross-functional teams to support business decisions and strategic initiatives while helping improve financial processes, reporting accuracy, and efficiency.
Responsibilities
Key Responsibilities
- Prepare and consolidate annual budgets and periodic financial forecasts to support planning and performance management.
- Analyze actual financial results against budgets and forecasts, identifying key drivers of performance and variances.
- Develop weekly, monthly, and quarterly financial reporting and translate results into clear, actionable business insights.
- Monitor and analyze revenue, expenses, and headcount-related costs to support effective financial management.
- Gather, model, and interpret financial data to support business decisions and strategic initiatives.
- Perform ad hoc financial analysis in response to evolving business and stakeholder needs.
- Partner with cross-functional stakeholders to provide financial insights and support informed decision-making.
- Identify opportunities to improve financial processes, reporting accuracy, and operational efficiency.
Qualifications & Skills
Mandatory
The original JD does not specify formal education, years of experience, systems/tools, or certifications. Based strictly on the work explicitly required, the essential capabilities are:
- Hands-on capability in budgeting and financial forecasting.
- Ability to perform variance analysis, including identifying and explaining drivers of differences between actuals, budgets, and forecasts.
- Ability to prepare and interpret financial and management reporting.
- Financial analytical capability to gather, model, and interpret financial data and translate findings into actionable insights.
- Ability to analyze revenue, expenses, and headcount-related costs.
- Ability to work effectively with cross-functional stakeholders on financial and business decisions.
Qualifications
Career Level - IC4
About the company
Only Oracle brings together the data, infrastructure, applications, and expertise to power everything from industry innovations to life-saving care. And with AI embedded across our products and services, we help customers turn that promise into a better future for all. Discover your potential at a company leading the way in AI and cloud solutions that impact billions of lives.
True innovation starts when everyone is empowered to contribute. That’s why we’re committed to growing a workforce that promotes opportunities for all with competitive benefits that support our people with flexible medical, life insurance, and retirement options. We also encourage employees to give back to their communities through our volunteer programs.
We’re committed to including people with disabilities at all stages of the employment process. If you require accessibility assistance or accommodation for a disability at any point, let us know by emailing accommodation-request_mb@oracle.com or by calling 1-888-404-2494 in the United States.
Oracle is an Equal Employment Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability and protected veterans’ status, or any other characteristic protected by law. Oracle will consider for employment qualified applicants with arrest and conviction records pursuant to applicable law.