This is a high-impact Individual Contributor role with end-to-end accountability
for the Revenue, Bookings, P&L;, and Margin performance of assigned Lines of
Business (LOBs) and regions. The role is responsible for driving forecasting
excellence through data-driven insights, automation, and AI-enabled planning
capabilities using Oracle technologies. As a trusted finance business partner,
the incumbent will collaborate closely with business leaders to improve forecast
accuracy, influence strategic decisions, and deliver actionable financial
insights that support business growth.

The role provides comprehensive financial support through planning, budgeting,
forecasting, variance analysis, and business performance management, enabling
informed decision-making and long-term business success.

Key Responsibilities

Forecasting and Financial Management

* Own the end-to-end Bookings and Revenue forecasting process for assigned
Lines of Business and regions.
* Develop and maintain driver-based forecasting models, run-rate analyses, and




predictive forecasting methodologies to improve forecast accuracy.
* Lead annual budgeting, quarterly forecasting, and long-range planning
activities.
* Analyze actual performance against forecasts, budgets, and prior-year
results, identifying key business drivers, risks, and opportunities.
* Deliver actionable financial insights and strategic recommendations to
support executive decision-making.

* Ensure the accuracy, integrity, and timeliness of financial forecasts and
reporting.

Strategic Business Partnership

* Partner closely with business leaders to understand revenue drivers, business
priorities, operational initiatives, and strategic objectives.
* Serve as a trusted financial advisor by providing data-driven recommendations
and challenging assumptions constructively.
* Translate complex financial data into transparent business insights that support
operational and strategic decisions.

* Influence business outcomes through proactive fina

📌 Financial Analyst 3 (Bengaluru)
🏢 Oracle
📍 Bengaluru