The 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.
This 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.
Key Responsibilities
Forecasting & Financial Ownership
Own OPEX forecasting process for assigned LOBs/regions.
Develop accurate run-rate models and driver-based forecasts.
Lead annual budget cycles.
Analyze variances vs Forecast and Prior Year
Provide actionable insights to business leaders.
Business Partnering
Partner with business leaders to understand cost drivers and strategic initiatives.
Challenge assumptions constructively and provide financial guidance
Translate financial data into business language for decision-making.
Automation & Process Excellence
Leverage automation tools to streamline forecasting processes.
Drive standardization across LOBs/regions.
Identify efficiency opportunities and eliminate manual work.
Support continuous improvement initiatives across the OPEX function.
Analytics & AI Enablement
Utilize advanced analytics to detect trends, anomalies, and risk areas.
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Hands-on experience with Enterprise Performance Management (EPM) tools
Oracle EPM / Hyperion / Planning
Experience with Business Intelligence & Analytics tools - Power BI / Tableau / similar
Familiarity with AI-driven forecasting or predictive analytics tools
Behavioral & Personality Traits
We are looking for someone who demonstrates:
Ownership Mindset
Analytical Curiosity
Structured & Detail-Oriented
Influencing & Communication Skills
Continuous Improvement Orientation
Collaborative & Supportive
Takes full accountability for numbers
Proactively identifies risks and proposes solutions
Naturally questions trends and anomalies
Goes beyond reporting to uncover insights
High accuracy in financial analysis
Strong discipline in data validation
Confident in engaging with senior stakeholders
Ability to simplify complex financial topics
Passionate about automation and efficiency
Embraces technology and AI adoption
Works effectively in cross-functional teams
Shares knowledge and best practices
Experience & Qualifications
6–9 years of experience in FP&A or OPEX management
Experience in a multinational / matrixed organization preferred
Bachelor’s degree in Finance, Accounting, Economics, or related field
MBA / CA / CPA (preferred but not mandatory)
What Success Looks Like in This Role
High forecast accuracy and reduced variance volatility
Increased automation and reduced manual effort
Strong stakeholder confidence and trust
Improved transparency through dashboards and analytics
Active contribution to AI-enabled forecasting maturity
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.
Career Level - IC3
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