Lead Financial Analyst (FP&A) - CAPEX Planning, Pricing and Marginal Cost Modelling (US Shift)

Oracle Corporation; Bengaluru; On-site; INR 1,500,000 - 2,800,000; Full time

Job summary

Oracle Corporation in Bengaluru, India, seeks a Lead Financial Analyst (FP&A) specializing in CAPEX planning, pricing, and marginal-cost modelling for a US shift. You will provide end-to-end financial planning, budgeting support, and proactive analysis to influence strategic decisions and drive performance.

The role requires strong analytical skills, experience in planning and reporting, and the ability to translate complex data into actionable insights for cross-functional teams across the

Qualifications

• Experience with financial planning and control, including annual budget preparation and financial-result reporting.
• Ability to gather, model, analyze, prepare, and summarize financial information for decision-making.
• Career Level: IC4.

Responsibilities

• Provide end-to-end financial support for planning and control activities.
• Support annual budgeting, operating forecasts, and periodic financial plans.
• Gather, model, analyze, and summarize financial information to inform decisions and business strategies.
• Assist with consolidation, reporting, and interpretation of financial results.
• Prepare clear recommendations based on financial analysis and emerging trends.
• Perform revenue, expense, headcount, and cost-center analysis as needed.
• Complete variance, accounts-receivable, and ad hoc analyses to support timely insights.
• Partner on cross-functional programs and projects.

Skills

Financial analysis

Budgeting & Forecasting

Financial reporting

IC4

Job description

Lead Financial Analyst (FP&A) - CAPEX Planning, Pricing and Marginal Cost Modelling (US Shift)

BENGALURU, KARNATAKA, India

Job Description

Provide financial planning and analysis support for business areas, with a focus on CAPEX planning, pricing, and marginal-cost modelling. This IC4 role turns complex financial data into clear recommendations that strengthen planning, forecasting, controls, and future business strategies.

Responsibilities

• Provide end-to-end financial support for planning and control activities.
• Support annual budgeting, operating forecasts, and periodic financial plans.
• Gather, model, analyze, and summarize financial information to inform decisions and business strategies.
• Assist with consolidation, reporting, and interpretation of financial results.
• Prepare clear recommendations based on financial analysis and emerging trends.
• Perform revenue, expense, headcount, and cost-center analysis as needed.
• Complete variance, accounts-receivable, and ad hoc analyses to support timely insights.
• Partner on cross-functional programs and projects.

Qualifications & Skills

Mandatory

• Experience supporting financial analysis, budgeting, planning, and forecasting.
• Ability to gather, model, analyze, prepare, and summarize financial information for decision-making.
• Experience with financial planning and control, including annual budget preparation and financial-result reporting.
• Career Level: IC4.

Good-to-Have

• Experience with revenue, expense, headcount, and cost-center analysis.
• Experience with variance analysis, accounts-receivable reconciliation, and ad hoc analysis.
• Ability to identify trends and prepare actionable recommendations.
• Experience collaborating on cross-functional programs and projects.

Self-Assessment Questions

• I have supported financial analysis, budgeting, planning, and forecasting activities.
• I can gather and model financial data, translate it into clear analysis, and summarize the findings for stakeholders.
• I have experience supporting financial planning and controls, including budgets, forecasts, or financial reporting.
• I am comfortable using financial analysis to develop practical recommendations for business decisions.

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.

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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.