Senior Financial Analyst Location: BENGALURU, KARNATAKA, India

Job Identification: 340343

Job Category: Finance

Posting Date: 07/23/2026, 05:36 PM

Role: Individual Contributor

Job Type: Regular Employee

Does this position require a security clearance? No

Years of Experience: 6 to 10 years

Applicants: Less than 10 applicants

Additional Info: Visa / work permit sponsorship is not available for this position

Languages Required: Applicants are required to read, write, and speak English

Job Title: Specialist Financial Analyst - Central Global OPEX Management Team (IC3)

Role Summary The Specialist Financial Analyst (IC3) is a high-impact individual contributor responsible for end-to-end ownership of Operating Expense (OPEX) forecasting for assigned Lines of Business (LOBs) and regions.

This role drives forecasting accuracy by leveraging automation and strategic insights through advanced use of Enterprise Performance Management (EPM), analytics, and AI-driven tools. The individual acts as a trusted finance partner to business stakeholders and plays a key role in improving forecasting accuracy and operational efficiency.

Key Responsibilities

1. Forecasting & Financial Ownership
- Own OPEX forecasting process for assigned LOBs/regions.
- Develop accurate run-rate models and driver-based forecasts.
- Lead annual budget cycles.
- Analyze variances versus Forecast and Prior Year.
- Provide actionable insights to business leaders.

- Business Partnering

- Partner with business leaders to understand cost drivers and strategic initiatives.
- Challenge assumptions constructively and provide financial guidance.
- Translate financial data into business language for decision-making.

- Automation & Process Excellence

- Leverage automation tools to streamline forecasting processes.
- Drive standardization across LOBs/regions.
- Identify efficiency opportunities and eliminate manual work.
- Support continuous improvement initiatives across the OPEX function.

- Analytics & AI Enablement

- Utilize advanced analytics to detect trends, anomalies, and risk areas.
- Leverage AI-powered forecasting tools to improve accuracy.
- Support predictive modeling and scenario planning.

Required Technical Skills Financial & Analytical Skills

- Robust understanding of FP&A; principles and OPEX management.
- Strong Excel skills (advanced formulas, pivot tables, modeling).

Systems Expertise

- Hands-on experience with Enterprise Performance Management (EPM) tools.
- Oracle EPM / Hyperion / Planning.
- Experience with Business Intelligence & Analytics tools - Power BI / Tableau / similar.
- Familiarity with AI-driven forecasting or predictive analytics tools.

Behavioral & Personality Traits We are looking for someone who demonstrates:





- Ownership Mindset
- Analytical Curiosity
- Structured & Detail-Oriented
- Influencing & Communication Skills
- Continuous Improvement Orientation
- Collaborative & Supportive

Key behaviors:

- Takes full accountability for numbers.
- Proactively identifies risks and proposes solutions.
- Naturally questions trends and anomalies.
- Goes beyond reporting to uncover insights.
- High accuracy in financial analysis.
- Strong discipline in data validation.
- Confident in engaging with senior stakeholders.
- Ability to simplify complex financial topics.
- Passionate about automation and efficiency.
- Embraces technology and AI adoption.
- Works effectively in cross-functional teams.
- Shares knowledge and best practices.

Experience & Qualifications

- 6-9 years of experience in FP&A; or OPEX management.
- Experience in a multinational / matrixed organization preferred.
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- MBA / CA / CPA (preferred but not mandatory).

What Success Looks Like in This Role

- High forecast accuracy and reduced variance volatility.
- Increased automation and reduced manual effort.
- Strong stakeholder confidence and trust.
- Improved transparency through dashboards and analytics.
- Active contribution to AI-enabled forecasting maturity.

Responsibilities As a member of Oracle's finance organization, you will be responsible for providing all aspects of financial support for planning and control. This includes reporting of financial results, preparation of the annual budget, gathering, modeling, analyzing, preparing, and summarizing information for financial plans, or future specifications, etc., on a weekly, monthly, or quarterly basis. You will prepare recommendations based on analyses, perform revenue and headcount-driven expense analysis at the cost center level, track product and product line revenue, reconciliation of accounts analysis, and ad-hoc analysis as needed. Participation in cross-functional programs and projects is expected.

Qualifications Career Level: IC3

Required Skills

- Budgeting Skills
- Budgeting and Forecasting Processes
- Cost Saving Initiatives
- Forecasting and Prediction Analysis

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Senior Financial Analyst Location: BENGALURU, KARNATAKA, India

Trending The Specialist Financial Analyst (IC3) is a high-impact individual contributor responsible for end-to-end ownership of Operating Expense forecasting and management for assigned Lines of Business (LOBs) and regions. This role drives forecasting accuracy, leveraging automation and strategic insights through advanced use of Enterprise Performance Management (EPM) systems, analytics, and AI-driven tools. The individual acts as a trusted finance partner to business stakeholders and plays a key role in improving forecasting accuracy and operational efficiency.

Locations BENGALURU, KARNATAKA, India

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