This pivotal Individual Contributor role offers end-to-end ownership for the financial performance of assigned Lines of Business (LOBs) and regions, focusing on Revenue, Bookings, P&L, and Margin. You will drive forecasting excellence using data-driven insights, automation, and AI-enabled planning with Oracle technologies.

Act as a trusted finance business partner, collaborating with business leaders to enhance forecast accuracy, influence strategic decisions, and deliver actionable financial insights to fuel business growth. This role provides comprehensive financial support, including planning, budgeting, forecasting, variance analysis, and business performance management, all crucial for informed decision-making and long-term success.

Lead the complete Revenue and Bookings forecasting process for designated LOBs and regions. Develop and refine driver-based models, run-rate analyses, and predictive methodologies to boost forecast accuracy. Spearhead annual budgeting, quarterly forecasting, and long-range planning initiatives. Analyze actual financial performance against forecasts and budgets, identifying key business drivers, risks, and opportunities. Deliver strategic financial recommendations to executive leadership. Ensure the integrity and timeliness of all financial forecasts and reporting. Partner closely with business leaders to grasp revenue drivers and strategic objectives. Provide data-driven recommendations and constructively challenge assumptions. Translate complex financial data into clear business insights for operational and strategic decisions. Influence business outcomes through proactive financial planning and performance management. Lead automation efforts to streamline forecasting, planning, and reporting processes. Standardize financial models and reporting practices across different business units. Identify opportunities to enhance efficiency and data quality by eliminating manual efforts. Drive continuous improvement by leveraging Oracle technologies and best practices. Utilize advanced analytics to detect trends, risks, and growth opportunities. Leverage AI-powered tools for improved forecasting accuracy and decision support. Develop predictive models and scenario planning for performance evaluation. Champion the adoption of AI-enabled finance solutions for enhanced planning and forecasting.

Possess 6–9 years of experience in FP&A, Commercial Finance, or P&L management. Demonstrated experience within a multinational, matrixed organization. Hold a Bachelor's degree in finance, Accounting, Economics, Business Administration, or a related field. An MBA, CA, or CPA qualification is preferred. Exhibit strong analytical, financial planning, forecasting, and business partnering capabilities. Proficiency in Oracle EPM/ERP, Excel, and data analytics tools is advantageous.

Key attributes sought include: - Strategic Thinking - Analytical Mindset - Business Acumen - Ownership & Accountability - Influencing Skills - Collaboration & Stakeholder Management - Proactive Problem Solving - Adaptability & Learning Agility - Innovation & Automation Mindset - Results Orientation

This position operates within the EMEA shift time zone.