Senior Financial Analyst (FP&A) – Global Revenue Finance

Oracle; Bengaluru; On-site; INR 3,500,000 - 6,000,000; Full time

Job summary

Oracle is seeking a Finance professional to partner with Global Revenue Finance, delivering revenue forecasting, financial analysis, and strategic insights for Oracle's cloud business. You will collaborate with Revenue Recognition, Field Finance, Product teams, and Corporate Finance to improve forecasting accuracy and drive operational excellence.

Responsibilities include leading forecasting cycles, building financial models, and delivering executive‑level presentations.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business, or related discipline.
• Experience in FP&A, Revenue Finance, Corporate Finance, Business Finance, or Accounting.
• Strong understanding of accounting principles including journal entries, debits and credits, General Ledger, reconciliations, and financial controls.
• Strong financial modeling, forecasting, budgeting, and variance analysis skills.
• Experience analyzing Cloud business metrics and revenue trends.
• Advanced Excel and financial analysis capabilities.
• Experience working with cross-functional stakeholders and senior leadership.
• Knowledge of revenue recognition principles (ASC 606/IFRS 15 preferred) and financial controls.

Responsibilities

• Lead monthly, quarterly, and annual revenue forecasting cycles for assigned global cloud business segments.
• Analyze Cloud revenue performance, consumption trends, bookings, renewals, cancellations, and revenue recognition impacts to provide actionable business insights.
• Develop financial models, scenario analyses, and executive‑ready presentations supporting strategic planning and leadership decision‑making.
• Partner with Revenue Recognition, Corporate Accounting, Field Finance, Product Revenue, Business Operations, and Corporate Finance teams to improve forecast accuracy and understand key business drivers.
• Monitor and analyze Cloud KPIs including ARR, Consumption, Renewals, Mid‑Term Conversions, Ramp Deals, Phased Deployments, backlog, and related operational metrics.
• Support budgeting, Long Range Planning (LRP), quarterly forecasts, month‑end close, and financial planning activities.
• Perform journal entry reviews, debit and credit impact analysis, account reconciliations, and ensure proper accounting treatment in accordance with revenue recognition and corporate accounting policies.
• Analyze General Ledger (GL) transactions, investigate accounting variances, and ensure financial data integrity across revenue‑related processes.
• Identify forecast variances, business risks, and growth opportunities while recommending mitigation plans and business actions.
• Drive continuous improvement through automation, AI‑assisted financial analysis, process standardization, advanced analytics, and compliance with Oracle financial policies and revenue recognition standards.
• Utilize AI‑powered tools (such as Oracle AI capabilities, Microsoft Copilot, ChatGPT, or similar GenAI solutions) to improve financial reporting, automate repetitive analyses, generate executive summaries, enhance forecasting insights, and increase operational efficiency while maintaining data governance.

Skills

Analytical skills

Communication skills

Presentation skills

Excel proficiency

Financial modeling

Forecasting

Budgeting

Variance analysis

Cross-functional collaboration

Education

Bachelor's degree in Finance, Accounting, Economics, Business, or related discipline

Tools

Oracle ERP

Hyperion

Essbase

Smart View

Power BI

Tableau

SQL

Python

Power Query

Power Automate

VBA

Job description

Job Description

Oracle is seeking a Finance professional to partner with the Global Revenue Finance organization by delivering accurate revenue forecasting, financial analysis, and strategic insights. This role collaborates with cross-functional stakeholders including Revenue Recognition, Field Finance, Business Operations, Product teams, and Corporate Finance to improve forecasting accuracy, drive operational excellence, and support strategic planning across Oracle's cloud business. Leverages advanced analytics, AI-enabled productivity tools, and automation to improve financial planning, reporting efficiency, and business decision support.

Responsibilities

Key Responsibilities

• Lead monthly, quarterly, and annual revenue forecasting cycles for assigned global cloud business segments.
• Analyze Cloud revenue performance, consumption trends, bookings, renewals, cancellations, and revenue recognition impacts to provide actionable business insights.
• Develop financial models, scenario analyses, and executive‑ready presentations supporting strategic planning and leadership decision‑making.
• Partner with Revenue Recognition, Corporate Accounting, Field Finance, Product Revenue, Business Operations, and Corporate Finance teams to improve forecast accuracy and understand key business drivers.
• Monitor and analyze Cloud KPIs including ARR, Consumption, Renewals, Mid‑Term Conversions, Ramp Deals, Phased Deployments, backlog, and related operational metrics.
• Support budgeting, Long Range Planning (LRP), quarterly forecasts, month‑end close, and financial planning activities.
• Perform journal entry reviews, debit and credit impact analysis, account reconciliations, and ensure proper accounting treatment in accordance with revenue recognition and corporate accounting policies.
• Analyze General Ledger (GL) transactions, investigate accounting variances, and ensure financial data integrity across revenue‑related processes.
• Identify forecast variances, business risks, and growth opportunities while recommending mitigation plans and business actions.
• Drive continuous improvement through automation, AI‑assisted financial analysis, process standardization, advanced analytics, and compliance with Oracle financial policies and revenue recognition standards.
• Utilize AI‑powered tools (such as Oracle AI capabilities, Microsoft Copilot, ChatGPT, or similar GenAI solutions) to improve financial reporting, automate repetitive analyses, generate executive summaries, enhance forecasting insights, and increase operational efficiency while maintaining data governance.

Qualifications & Skills

Mandatory

• Bachelor's degree in Finance, Accounting, Economics, Business, or related discipline.
• Experience in Financial Planning & Analysis (FP&A), Revenue Finance, Corporate Finance, Business Finance, or Accounting.
• Strong understanding of accounting principles including journal entries, debits and credits, General Ledger, reconciliations, and financial controls.
• Strong financial modeling, forecasting, budgeting, and variance analysis skills.
• Experience analyzing Cloud business metrics and revenue trends.
• Advanced Excel and financial analysis capabilities.
• Experience working with cross‑functional stakeholders and senior leadership.
• Strong analytical, communication, and presentation skills.
• Knowledge of revenue recognition principles (ASC 606/IFRS 15 preferred) and financial controls.

Good‑to‑Have

• Experience in SaaS or Cloud business finance.
• Experience supporting global organizations.
• Knowledge of Oracle ERP, Hyperion, Essbase, Smart View, Power BI, Tableau, or similar reporting tools.
• Experience using AI/GenAI tools (ChatGPT, Microsoft Copilot, Oracle AI, Gemini, etc.) to improve financial analysis, reporting, documentation, forecasting, or productivity.
• Automation, SQL, Python, Power Query, Power Automate, VBA, or advanced analytics experience.
• MBA, CPA, CMA, CA, or related professional certification.

Preferred Competencies

• Financial Planning & Analysis (FP&A)
• Revenue Forecasting
• Financial Modeling
• Budgeting & Planning
• Variance Analysis