Oracle is seeking a skilled Financial Analyst to drive financial planning and performance insights. This role is pivotal in managing budgeting, forecasting, variance analysis, and delivering data-backed recommendations.

You will play a key role in consolidating budgets and forecasts, dissecting actual financial results, and identifying critical performance drivers. The position involves translating complex financial data into actionable strategies to support business decisions and enhance financial processes for greater accuracy and efficiency.

- Develop and consolidate annual budgets and periodic financial forecasts. - Analyze actual financial results against plans, identifying key performance and variance drivers. - Generate weekly, monthly, and quarterly financial reports, translating data into actionable business insights. - Monitor and analyze revenue, expenses, and headcount costs. - Gather, model, and interpret financial data to support strategic initiatives. - Conduct ad hoc financial analyses as needed. - Collaborate with cross-functional teams to provide financial insights and support decision-making. - Identify opportunities for process improvement in financial reporting and operational efficiency.

This role requires hands-on expertise in budgeting and financial forecasting. Candidates must demonstrate a strong ability to perform variance analysis, effectively identifying and explaining deviations from budgets and forecasts.

Essential skills include preparing and interpreting financial and management reports, alongside a robust financial analytical capability to gather, model, and translate financial data into actionable insights. The ability to analyze revenue, expenses, and headcount costs is also crucial. Successful candidates will possess the ability to collaborate effectively with cross-functional stakeholders on financial and business decisions.