As a member of the EMEA Finance organization, you will provide comprehensive financial planning, analysis, and control support to business stakeholders. You will play a key role in financial consolidation, reporting, budgeting, forecasting, and strategic decision-making by delivering timely, accurate, and actionable financial insights.

- Support the consolidation and reporting of financial results on a weekly, monthly, and quarterly basis.
- Assist in the preparation of annual budgets, operating forecasts, and long-range financial plans.
- Gather, model, analyze, and summarize financial data to support planning, forecasting, and business decision-making.
- Perform variance analysis by comparing actual results against budgets and forecasts and provide actionable recommendations.
- Develop financial models, scenario analyses, and executive-ready business insights to support strategic planning and decision making.
- Support Budget, quarterly forecasts, and month-end close activities.
- Investigate forecast variances,



identify business risks and opportunities, and recommend mitigation strategies.
- Prepare executive-level dashboards, presentations, and financial summaries for senior leadership.
- Drive process improvements through automation, standardization, and advanced analytics to enhance planning efficiency and reporting accuracy.
- Conduct revenue and expense analysis, including:

o Cost center performance analysis
o Headcount and headcount-driven expense analysis
o Product and product line revenue tracking
o Revenue reconciliation
o Ad hoc financial analysis as required

- Participate in cross-functional programs and projects to improve financial processes and business performance.
- Collaborate effectively with multiple finance leaders and coordinate closely with Business Planning & Strategy (BPS) team members to ensure alignment and timely delivery of financial commitments.

📌 Senior Financial Analyst – Financial Planning & Analysis (FP&A) (India)
🏢 Oracle
📍 India