Job Description

Job Description

Oracle is seeking a Finance skilled to partner with the Global Revenue Finance organization by delivering accurate revenue forecasting, financial analysis, and strategic insights. This role collaborates with cross-functional stakeholders including Revenue Recognition, Field Finance, Business Operations, Product teams, and Corporate Finance to improve forecasting accuracy, drive operational excellence, and support strategic planning across Oracle's cloud business. Leverages advanced analytics, AI-enabled productivity tools, and automation to improve financial planning, reporting efficiency, and business decision support.

Responsibilities

Key Responsibilities:
- Lead monthly, quarterly, and annual revenue forecasting cycles for assigned global cloud business segments.
- Analyze Cloud revenue performance, consumption trends, bookings, renewals, cancellations, and revenue recognition impacts to provide actionable business insights.
- Develop financial models, scenario analyses,



and executive-ready presentations supporting strategic planning and leadership decision-making.
- Partner with Revenue Recognition, Corporate Accounting, Field Finance, Product Revenue, Business Operations, and Corporate Finance teams to improve forecast accuracy and understand key business drivers.
- Monitor and analyze Cloud KPIs including ARR, Consumption, Renewals, Mid-Term Conversions, Ramp Deals, Phased Deployments, backlog, and related operational metrics.
- Support budgeting, Long Range Planning (LRP), quarterly forecasts, month-end close, and financial planning activities.
- Perform journal entry reviews, debit and credit impact analysis, account reconciliations, and ensure proper accounting treatment in accordance with revenue recognition and corporate accounting policies.
- Analyze General Ledger (GL) transactions, investigate accounting variances, and ensure financial data integrity across revenue-related processes.
- Identify forecast variance

📌 Senior Financial Analyst (Bengaluru)
🏢 Oracle
📍 Bengaluru