{"id":4030188,"url":"https://alion.io/job/oracle-senior-financial-analyst-2","title":"Senior Financial Analyst","company":{"id":53,"name":"Oracle","domain":"oracle.com","url":"https://alion.io/company/oracle","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Oracle","truth_index":{"grade":"A","score":90,"open_postings":337,"ghost_share":0,"stale_share":0.608,"repost_share":0.015,"time_to_fill_p50_days":11,"computed_at":"2026-11-10T06:52:35Z"}},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Bengaluru, India"],"countries":["IN"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":6,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Excel","optional":false},{"name":"Oracle ERP","optional":false},{"name":"Power BI","optional":false},{"name":"Tableau","optional":false}],"status":"live","first_seen_at":"2026-11-10T13:10:24Z","employer_posted_date":"2026-11-10","last_verified_at":"2026-11-10T18:23:45Z","board_verified":true,"closed_at":null,"days_open":0,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":0},"description":"Job Title: Specialist Financial Analyst - Central Global Opex management Team (IC3)\nRole Summary\nThe Specialist Financial Analyst (IC3) is a high-impact individual contributor responsible for end-to-end ownership of Operating Expense forecasting and management for assigned Lines of Business (LOBs) and regions.\nThis role drives forecasting accuracy, leveraging automation and strategic insights through advanced use of Enterprise Performance Management (EPM) systems, analytics and AI-driven tools. The individual acts as a trusted finance partner to business stakeholders and plays a key role in improving forecasting accuracy and operational efficiency.\nKey Responsibilities\n1. Forecasting & Financial Ownership\nOwn OPEX forecasting process for assigned LOBs/regions.\nDevelop accurate run-rate models and driver-based forecasts.\nLead annual budget cycles.\nAnalyze variances vs Forecast and Prior Year\nProvide actionable insights to business leaders.\n2. Business Partnering\nPartner with business leaders to understand cost drivers and strategic initiatives.\nChallenge assumptions constructively and provide financial guidance\nTranslate financial data into business language for decision-making.\n3. Automation & Process Excellence\nLeverage automation tools to streamline forecasting processes.\nDrive standardization across LOBs/regions.\nIdentify efficiency opportunities and eliminate manual work.\nSupport continuous improvement initiatives across the OPEX function.\n4. Analytics & AI Enablement\nUtilize advanced analytics to detect trends, anomalies, and risk areas.\nLeverage AI-powered forecasting tools to improve accuracy.\nSupport predictive modeling and scenario planning.\nRequired Technical Skills\n Financial & Analytical Skills\nStrong understanding of FP&A principles and OPEX management\nAdvanced variance analysis and driver-based forecasting\nScenario modeling and sensitivity analysis\nStrong Excel skills (advanced formulas, pivot tables, modeling)\n Systems Expertise\nHands-on experience with Enterprise Performance Management (EPM) tools\nOracle EPM / Hyperion / Planning\nExperience with Business Intelligence & Analytics tools - Power BI / Tableau / similar\nFamiliarity with AI-driven forecasting or predictive analytics tools\nBehavioral & Personality Traits\nWe are looking for someone who demonstrates:\nOwnership Mindset\nAnalytical Curiosity\nStructured & Detail-Oriented\nInfluencing & Communication Skills\nContinuous Improvement Orientation\nCollaborative & Supportive\nTakes full accountability for numbers\nProactively identifies risks and proposes solutions\nNaturally questions trends and anomalies\nGoes beyond reporting to uncover insights\nHigh accuracy in financial analysis\nStrong discipline in data validation\nConfident in engaging with senior stakeholders\nAbility to simplify complex financial topics\nPassionate about automation and efficiency\nEmbraces technology and AI adoption\nWorks effectively in cross-functional teams\nShares knowledge and best practices\nExperience & Qualifications\n6-9 years of experience in FP&A or OPEX management\nExperience in a multinational / matrixed organization preferred\nBachelor’s degree in Finance, Accounting, Economics, or related field\nMBA / CA / CPA (preferred but not mandatory)\nWhat Success Looks Like in This Role\nHigh forecast accuracy and reduced variance volatility\nIncreased automation and reduced manual effort\nStrong stakeholder confidence and trust\nImproved transparency through dashboards and analytics\nActive contribution to AI-enabled forecasting maturity\n 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.\n Career Level - IC3","description_format":"text","description_chars":4310,"description_truncated":false,"requirements":{"experience_years_min":6,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":true},"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["CRM Software","Cloud Platforms (IaaS & PaaS)","ERP & Business Management Software","HR & Payroll Software"],"lifecycle":[{"event":"open","at":"2026-11-10T18:23:45Z"}],"visa":[],"liveness":{"score":86,"band":"hot","label":"Hiring now","p_open":1,"p_active":0.86,"p_room":1,"age_days":0,"expected_fill_days":11,"reasons":["conf:1","win:early","comp:brand"],"computed_at":"2026-11-10T19:47:40Z"},"pay":null,"html_url":"https://alion.io/job/oracle-senior-financial-analyst-2","json_url":"https://alion.io/job/oracle-senior-financial-analyst-2.json","meta":{"generated_at":"2026-11-10T19:47:40Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":11392,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-11-11T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.1,"usd":0.01,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":53},"rest":"https://alion.io/mcp/rest/get_company?id=53"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Foracle-senior-financial-analyst-2"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":2,"usd":0.2},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Foracle-senior-financial-analyst-2"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.1,"usd":0.01},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Foracle-senior-financial-analyst-2"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/oracle-senior-financial-analyst-2\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Foracle-senior-financial-analyst-2"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":4030188}},{"tool":"search_jobs","arguments":{"company":"oracle.com","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":4030188},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. 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