Financial Analyst 4 Corp FP&A

Role Overview

Oracle is seeking a Financial Analyst to support financial planning and business performance through budgeting, forecasting, variance analysis, financial reporting, and data-driven insights.

What You Will Do

Prepare and consolidate budgets and forecasts, analyze actual financial results against plans, identify key performance and variance drivers, and translate financial data into actionable insights.

Why It Might Be a Fit

Partner with cross-functional teams to support business decisions and strategic initiatives while helping improve financial processes, reporting accuracy, and efficiency.

Requirements

• Hands-on capability in budgeting and financial forecasting.
• Ability to perform variance analysis, including identifying and explaining drivers of differences between actuals, budgets, and forecasts.
• Ability to prepare and interpret financial and management reporting.
• Financial analytical capability to gather, model, and interpret financial data and translate findings into actionable insights.
• Ability to analyze revenue, expenses, and headcount-related costs.
• Ability to work effectively with cross-functional stakeholders on financial and business decisions.

Benefits

• Flexible medical insurance
• Life insurance
• Retirement options
• Volunteer programs