Join our finance team as a Specialist Financial Analyst, providing crucial support for business decision-making and strategic planning. This role offers a unique opportunity to contribute to financial analysis, budgeting, planning, and forecasting activities.

Due to supporting the North America team, the working hours for this position will be 6 PM to 3 AM IST.

As part of Oracle's finance organization, you will be instrumental in delivering comprehensive financial support for planning and control. This includes assisting with the consolidation and reporting of financial results, as well as preparing the annual budget.

You will be responsible for gathering, modeling, analyzing, preparing, and summarizing data for financial plans, operating forecasts, and future projections on a weekly, monthly, or quarterly basis. Recommendations will be developed based on thorough analysis.

Key duties may involve revenue and expense analysis, headcount analysis at the cost center level, tracking product and product line revenue, reconciling accounts receivable, and performing variance and ad-hoc analyses. Participation in cross-functional programs and projects is also expected.

This role is ideal for a finance professional with a strong background in financial analysis, budgeting, planning, and forecasting. Experience in financial reporting and variance analysis is essential.

We are looking for individuals who can provide insightful recommendations based on their analytical findings. The ability to perform ad-hoc analyses as needed is also a key requirement for this position.

Candidates should be comfortable working the following hours due to supporting our US-based North America team: 6 PM to 3 AM IST.