Principal Financial Analyst – OCI Finance – Physical Infrastructure

As a member of Oracle's finance organization, you will be responsible for providing all aspects of financial support for planning and control. Assist in consolidation and reporting of financial results; preparation of annual budget. Gather, model, analyze, prepare, and summarize information for financial plans, operating forecasts, trended future specifications, etc.; on a weekly, monthly, or quarterly basis. Prepares recommendations based on analyzes. May perform revenue and expense analysis, headcount and headcount driven expense analysis at cost center level, tracking of product and product line revenue, reconciliation of accounts receivable, variance analysis and ad-hoc analysis as needed. You may participate in cross-functional programs and projects.

Main Responsibilities:

This role will partner with OCI datacenter and network teams to optimize timing and magnitude of datacenter investments, monitor project spend, functionally manage spend across the portfolio, and perform what-if scenarios to support decision-making.

Own financial results associated with month end close, forecasting, planning & financial reviews with business partners Collaborate and influence across multiple organization through effective partnerships Identify, Track and Report on cross-functional cost efficiencies including resource optimization, engineering optimization, lifecycle management, and future planning.

 

Career Level - IC4