**Job Description** 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. **Responsibilities** - 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. Career Level - IC3 **About Us** Only Oracle brings together the data, infrastructure, applications, and expertise to power everything from industry innovations to life-saving care. And with AI embedded across our products and services, we help customers turn that promise into a better future for all. Discover your potential at a company leading the way in AI and cloud solutions that impact billions of lives. True innovation starts when everyone is empowered to contribute. That's why we're committed to growing a workforce that promotes opportunities for all with competitive advantages that support our people with flexible medical, life insurance, and retirement options. We also encourage employees to give back to their communities through our volunteer programs. We're committed to including people with disabilities at all stages of the employment process. If you require accessibility assistance or accommodation for a disability at any point, let us know by emailing [email protected] or by calling 1-(phone hidden) in the United States. Oracle is an Equal Employment Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability and protected veterans' status, or any other characteristic protected by law. Oracle will consider for employment qualified applicants with arrest and conviction records pursuant to applicable law.

📌 Senior Financial Analyst - Financial Planning & Analysis (FP&A) (Bengaluru)
🏢 Oracle
📍 Bengaluru