Oracle is a leading company in data and cloud solutions, and they are seeking a Principal Finance Analyst for their OCI Spotlights Finance team. This role involves driving financial excellence by managing P&Ls, supporting forecasting and budgeting processes, and collaborating with various teams to optimize business economics.
Responsibilities:
- Support forecasting, budgeting, and long-range planning processes for OCI’s business units
- Analyze actuals, metrics, trends, and forecasts, comparing results against previous periods, forecasts, and budgets to inform business decisions
- Build strong relationships across the OCI Finance and Business teams, delivering consistent, high-quality, and timely results
- Drive initiatives to enhance financial processes, improve accuracy, increase operational efficiency, and uphold accounting guidelines to optimize the OCI P&L
- Develop ad hoc financial models and identify efficiency opportunities, particularly in the data center space
- Leverage the broader Oracle Financial community to gather and analyze information, resolve business issues, and support cross-functional projects
- Prepare financial presentations for business stakeholders and manage quarterly reporting schedules
- Participate in quarter-end close processes and activities in collaboration with Finance, Operations, and Business teams