Senior Financial Analyst – Financial Planning & Analysis (FP&A)
Oracle
Skills
- Financial Modeling
- Financial Planning & Analysis
- Variance Analysis
- Budgeting
- Forecasting
- Financial Reporting
- Scenario Analysis
- Data Analysis
- Revenue Analysis
- Expense Analysis
About the role
As a member of the EMEA Finance organization, you will provide comprehensive financial planning, analysis, and control support to business stakeholders. You will play a key role in financial consolidation, reporting, budgeting, forecasting, and strategic decision-making by delivering timely, accurate, and actionable financial insights.
• Support the consolidation and reporting of financial results on a weekly, monthly, and quarterly basis.
• Assist in the preparation of annual budgets, operating forecasts, and long-range financial plans.
• Gather, model, analyze, and summarize financial data to support planning, forecasting, and business decision-making.
• Perform variance analysis by comparing actual results against budgets and forecasts and provide actionable recommendations.
• Develop financial models, scenario analyses, and executive-ready business insights to support strategic planning and decision making.
• Support Budget, quarterly forecasts, and month-end close activities.
• Investigate forecast variances, identify business risks and opportunities, and recommend mitigation strategies.
• Prepare executive-level dashboards, presentations, and financial summaries for senior leadership.
• Drive process improvements through automation, standardization, and advanced analytics to enhance planning efficiency and reporting accuracy.
• Conduct revenue and expense analysis, including:
• Cost center performance analysis
• Headcount and headcount-driven expense analysis
• Product and product line revenue tracking
• Revenue reconciliation
• Ad hoc financial analysis as required
•Participate in cross-functional programs and projects to improve financial processes and business performance.
•Collaborate effectively with multiple finance leaders and coordinate closely with Business Planning & Strategy (BPS) team members to ensure alignment and timely delivery of financial commitments.
Career Level - IC3
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