Lead Financial Analyst (FP&A) - CAPEX Planning, Pricing and Marginal Cost Modelling (US Shift)
BengaluruFull-timeSenior levelPosted 1 week ago
Senior finance role at Oracle in Bengaluru.
About the role
Provide financial planning and analysis support for business areas, with a focus on CAPEX planning, pricing, and marginal-cost modelling. This IC4 role turns complex financial data into clear recommendations that strengthen planning, forecasting, controls, and future business strategies.
What you'll do
- Provide end-to-end financial support for planning and control activities
- Support annual budgeting, operating forecasts, and periodic financial plans
- Gather, model, analyze, and summarize financial information to inform decisions and business strategies
- Assist with consolidation, reporting, and interpretation of financial results
- Prepare clear recommendations based on financial analysis and emerging trends
What you need
- FP&A
- Financial analysis
- Budgeting
- Reporting
- Forecasting
- Accounts receivable
Good to have
- Variance analysis
- Financial reporting
- Reconciliation