Oracle

Builds databases, business apps and cloud services

Financial Analyst

Corporate Finance & FP&AConfirmed live in the last 24 hours

Full-timeBengaluru, Karnataka, IndiaNo salary listedIn-person

About the Job

Requirements

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.

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.

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.

Career Level - IC4

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.

Requirements at a Glance

Experience Level: Mid

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

About the Company

Oracle

Builds databases, business apps and cloud services

Oracle builds databases, business applications, and cloud infrastructure for companies and public-sector organizations. Oracle Database stores and processes business data, while Oracle Cloud Infrastructure provides computing, storage, and networking for applications and AI workloads. Fusion Cloud Applications support finance, human resources, supply chains, and customer service, helping businesses manage everyday operations and reporting. Customers pay for cloud subscriptions and usage, software licenses, support, hardware, and consulting, with deployment options in Oracle's cloud or their own data centers. Oracle was founded in 1977 and is headquartered in Austin, Texas.

Company size: 10,001+
Company stage: IPO
Headquarters: Austin, TX
Founded: 1977

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