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 Oracles 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 analyzing 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