Develop and maintain monthly, quarterly, and annual financial forecasts and budgets
Perform detailed variance analysis and identify key business drivers impacting financial performance
Support executive decision-making through financial modeling, scenario analysis, and data-driven recommendations
Utilize Oracle Fusion ERP and related reporting tools to extract, validate, and analyze financial and operational data
Partner with business leaders to support strategic initiatives, cost optimization efforts, and investment evaluations
Leverage AI tools and automation technologies to improve efficiency in financial analysis, reporting, and data interpretation
Assist with month-end close activities, accrual analysis, and financial reconciliations as needed
Support ad hoc executive reporting requests and board-level financial presentations
Identify opportunities for process improvements, standardization, and automation across finance workflows
Ensure data integrity and consistency across financial systems and reporting environments

Bachelor’s degree in Finance, Accounting, Economics, Business, or related field
7+ years of experience in financial analysis, FP&A, decision support, or corporate finance
Strong experience working with Oracle Fusion ERP, including financial reporting and data extraction
Advanced proficiency in Microsoft Excel, including complex formulas, pivot tables, Power Query, and financial modeling
Experience using AI-enabled tools such as ChatGPT, Microsoft Copilot, Power BI AI features, or other automation and analytics platforms within finance workflows
Strong analytical, problem-solving, and critical-thinking skills
Excellent communication and presentation skills with the ability to explain financial concepts to non-financial stakeholders.

Decision Support Partner I

Key skills