Senior Financial Analyst - FP&A, Global Revenue Finance

Serves as a trusted financial advisor and business partner supporting Oracle's Global Revenue Finance organization. Responsible for providing accurate financial analysis, revenue forecasting, business insights, and strategic recommendations that enable executive decision-making. Partners closely with Field Finance, Revenue Recognition team, Business Operations, Product, and senior finance leadership to drive forecasting accuracy, operational excellence, and scalable financial processes across global cloud businesses.

Career Level - IC3

• Lead monthly, quarterly, and annual revenue forecasting processes for assigned global business segments.
• Perform detailed analysis of Cloud revenue, consumption trends, bookings, renewals, cancellations, and revenue recognition impacts.
• Develop financial models, scenario analyses, and executive-ready business insights to support strategic planning and decision making.
• Partner with Revenue Recognition, Field Finance, Operations, Product Revenue team, and Corporate Finance teams to understand business drivers and improve forecast accuracy.
• Analyze key Cloud business metrics including ARR, Consumption, Renewals, Mid-Term Conversions, Ramp Deals, Phased Deployments, and other operational KPIs.
• Support Budget, Long Range Planning (LRP), quarterly forecasts, and month-end close activities.
• Investigate forecast variances, identify business risks and opportunities, and recommend mitigation strategies.
• Prepare executive-level dashboards, presentations, and financial summaries for senior leadership.
• Drive process improvements through automation, standardization, and advanced analytics to enhance planning efficiency and reporting accuracy.
• Ensure compliance with Oracle financial policies, internal controls, revenue recognition standards, and business practices.
• Participate in cross-functional initiatives and strategic projects that improve financial planning capabilities and business performance.