Role Overview
Partner with the Global Revenue Finance organization to deliver accurate revenue forecasting, financial analysis, and strategic insights. Collaborate with cross-functional stakeholders to improve forecasting accuracy, drive operational excellence, and support strategic planning across Oracle’s cloud business.
What You Will Do
Lead monthly, quarterly, and annual revenue forecasting cycles, analyze Cloud revenue performance, develop financial models, and provide actionable business insights.
Why It Might Be a Fit
The ideal candidate will have experience in Financial Planning & Analysis (FP&A), Revenue Finance, Corporate Finance, or Accounting, with strong financial modeling, forecasting, budgeting, and variance analysis skills.
Requirements
- 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
Benefits
- Flexible medical insurance
- Life insurance
- Retirement options
- Volunteer programs
- Read between the lines: Execute revenue forecasting and financial analysis for the employer’s cloud business, supporting strategic planning through cross-functional collaboration.
- Level (indicative): Demonstrated
- Title vs scope: title above scope
- Core capabilities: Lead monthly, quarterly, annual revenue forecasting cycles · Develop financial models and variance analysis · Analyze Cloud revenue performance and trends
- Requirement inflation: medium
- Shape of the role: strongly individual contributor; leans execution
- Not for you if: You want to manage a team or lead people · You prefer building new functions or defining strategy end-to-end
To apply for this job please visit eeho.fa.us2.oraclecloud.com.
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