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.
2. 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.
3. 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.
4. 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

📌 Senior Financial Analyst (Bengaluru)
🏢 Oracle
📍 Bengaluru