Financial Analyst 3

Oracle; Bengaluru; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Oracle in Bengaluru, India, invites an experienced FP&A professional to own end-to-end forecasting, budgeting, and long-range planning for multiple Lines of Business and regions. You will drive data-driven insights, automation, and AI-enabled planning using Oracle technologies to support executive decisions and business growth.

You will partner with business leaders, translate complex numbers into actionable insights, and lead continuous process improvements in forecasting and reporting.

Qualifications

• Bachelor’s degree in finance, accounting, economics, business administration, or related field.
• MBA, CA, CPA, or equivalent preferred.
• Strong analytical, financial planning, forecasting, and business partnering skills.

Responsibilities

• Own end-to-end Revenue forecasting process for assigned Lines of Business and regions.
• Develop and maintain driver-based forecasting models and predictive forecasting methodologies.
• Lead annual budgeting, quarterly forecasting, and long-range planning.
• Analyze performance against forecasts, budgets, and prior-year results to identify drivers, risks, and opportunities.
• Deliver actionable financial insights and strategic recommendations for executive decisions.
• Ensure accuracy, integrity, and timeliness of forecasts and reporting.
• Partner with business leaders to understand revenue drivers and strategic objectives.
• Translate complex financial data into clear business insights for operational decisions.
• Influence outcomes through proactive financial planning and performance management.
• Drive automation to simplify forecasting, planning, and reporting processes.

Skills

FP&A mindset

Strategic Thinking

Analytical Mindset

Business Acumen

Ownership & Accountability

Influencing Skills

Collaboration & Stakeholder Management

Proactive Problem Solving

Adaptability & Learning Agility

Innovation & Automation Mindset

Education

Bachelor’s degree in finance or related field

MBA

CA or CPA

Tools

Oracle EPM/ERP

Excel

Data analytics tools

Job description

Job Description

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

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

Responsibilities

Forecasting and Financial Management

• Own the end-to-end 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 clear business insights that support operational and strategic decisions.
• Influence business outcomes through proactive financial planning and performance management.

Automation and Process Excellence

• Lead automation initiatives to simplify and optimize forecasting, planning, and reporting processes.
• Standardize forecasting methodologies, financial models, and reporting practices across Lines of Business and regions.
• Identify process improvement opportunities to eliminate manual effort, improve efficiency, and enhance data quality.
• Drive continuous improvement initiatives by leveraging Oracle technologies and best practices.

Analystics and AI adoption

• Utilize advanced analytics to identify trends, anomalies, business risks, and growth opportunities.
• Leverage AI-powered forecasting and planning tools to improve forecasting accuracy, productivity, and decision support.
• Develop predictive models, scenario planning, and what-if analyses to evaluate business performance under multiple assumptions.
• Champion the adoption of AI-enabled, data-driven finance solutions to enhance planning, forecasting,

We are looking for someone who demonstrate

• Strategic Thinking
• Analytical Mindset
• Business Acumen
• Ownership & Accountability
• Influencing Skills
• Collaboration & Stakeholder Management
• Proactive Problem Solving
• Adaptability & Learning Agility
• Innovation & Automation Mindset
• Results Orientation

Experience and Qualification

• 8–10 years of experience in FP&A, Commercial Finance, or P&L management
• Experience working in a multinational, matrixed organization.
• Bachelor’s degree in finance, Accounting, Economics, Business Administration, or a related field.
• MBA, CA, CPA, or equivalent professional qualification preferred.
• Strong analytical, financial planning, forecasting, and business partnering skills.
• Proficiency in Oracle EPM/ERP, Excel, and data analytics tools is an advantage.

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 benefits 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 [e-mail] or by calling 1-888-404-2494 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.