Financial Analyst 3

Responsibilities

• Lead monthly, quarterly, and annual revenue forecasting processes for assigned global business segments.
• Perform detailed analysis of Cloud revenue, consumption trends, bookings, renewals, cancellations, and revenue recognition impacts.
• Develop financial models, scenario analyses, and executive-ready business insights to support strategic planning and decision making.
• Partner with Revenue Recognition, Field Finance, Operations, Product Revenue team, and Corporate Finance teams to understand business drivers and improve forecast accuracy.
• Analyze key Cloud business metrics including ARR, Consumption, Renewals, Mid-Term Conversions, Ramp Deals, Phased Deployments, and other operational KPIs.
• Support Budget, Long Range Planning (LRP), quarterly forecasts, and month-end close activities.
• Investigate forecast variances, identify business risks and opportunities, and recommend mitigation strategies.
• Prepare executive-level dashboards, presentations, and financial summaries for senior leadership.
• Drive process improvements through automation, standardization, and advanced analytics to enhance planning efficiency and reporting accuracy.
• Ensure compliance with Oracle financial policies, internal controls, revenue recognition standards, and business practices.
• Participate in cross-functional initiatives and strategic projects that improve financial planning capabilities and business performance.

Qualifications

• Career Level - IC3

Company