Financial Analyst - Corporate Financial Planning & Analysis

Financial Analyst 4 Corp FP&A Financial support to business areas through financial analysis, budgeting, planning & forecasting; to facilitate decision making and future business strategies. As a member of Oracle's Finance organization, you will play a key role in driving financial planning and business performance through budgeting, forecasting, variance analysis, and financial reporting . You will be responsible for preparing and consolidating annual budgets, periodic forecasts, and financial reports, while providing meaningful insights into business performance. The role involves analysing actual results against budgets and forecasts, identifying key drivers of variances, and developing actionable recommendations to support decision-making. You will gather, model, and interpret financial data to deliver weekly, monthly, and quarterly reporting, monitor revenue, expenses, and headcount-related costs, and perform ad hoc financial analyses to address evolving business needs. Additionally, you will collaborate with cross-functional teams to support strategic initiatives, improve financial processes, and enhance reporting accuracy and efficiency. Career Level - IC4 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. Experience Level Mid Level