Senior Financial Analyst Location: Oracle India Krishna Magnum Bengaluru (Hybrid work)
Shift: EMEA shift

Specialist Financial Analyst is an individual contributor role holding end-to-end accountability of P&L; (booking, revenue, and expense) to the assigned line of business and region.

The role drives forecasting excellence through data-driven insights, automation, and AI-enabled Oracle technologies.

As a trusted finance business partner, the incumbent will collaborate closely with business leaders to improve forecast accuracy, support informed decision-making, and deliver actionable financial insights that enable business growth.

The role provides comprehensive financial support across planning, budgeting, forecasting, variance analysis, and business performance management to support long-term business success.

Forecasting and Financial Management
Develop and maintain driver-based forecasting models, run-rate analyses, and predictive forecasts to improve accuracy.
Lead annual budgeting, quarterly forecasting, and long-range planning activities.
Analyze actual performance against forecasts, budgets, and prior-year results, identifying key variances, business risks, and opportunities.
Deliver financial insights and strategic recommendations to support executive decision-making.
Ensure the accuracy, integrity, and timeliness of financial forecasts and reporting.

Serve as a trusted financial advisor,



providing data-driven recommendations and constructively challenging assumptions.
Translate complex financial data into clear, actionable insights that support operational and strategic decisions.
Influence business outcomes through proactive financial planning and performance management.

Identify process improvements that reduce manual effort, improve efficiency, and enhance data quality.
Apply advanced analytics to identify trends, anomalies, business risks, and growth opportunities.
Use AI-powered forecasting and planning tools to improve forecast accuracy, productivity, and decision support.
Develop predictive models, scenario plans, and what-if analyses to assess business performance under different assumptions.
Champion the adoption of AI-enabled, data-driven finance solutions to strengthen planning and forecasting capabilities.

Business and commercial acumen
Collaboration and relationship building
Experience and Qualifications
More than 9 years of experience in Financial Planning and Analysis (FP&A;), Commercial Finance, or Financial Management.
MBA, CA, CPA, or an equivalent qualification preferred.
Robust financial planning, forecasting, analytical, and business partnering skills.
Proficiency in Oracle, Excel, and data analytics tools would be an advantage.

📌 Senior Finance Analyst (Financial Planning & Analysis) (Bengaluru)
🏢 Oracle
📍 Bengaluru