Lead Financial Analyst (FP&A) - CAPEX Planning, Pricing and Marginal Cost Modelling (US Shift)

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<p>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.</p>
<p>Career Level - IC4</p>
<p>Key Responsibilities</p><p>• Provide end-to-end financial support for planning and control activities.<br>• Support annual budgeting, operating forecasts, and periodic financial plans.<br>• Gather, model, analyze, and summarize financial information to inform decisions and business strategies.<br>• Assist with consolidation, reporting, and interpretation of financial results.<br>• Prepare clear recommendations based on financial analysis and emerging trends.<br>• Perform revenue, expense, headcount, and cost-center analysis as needed.<br>• Complete variance, accounts-receivable, and ad hoc analyses to support timely insights.<br>• Partner on cross-functional programs and projects.</p><p>Qualifications &amp; Skills</p><p>Mandatory<br>• Experience supporting financial analysis, budgeting, planning, and forecasting.<br>• Ability to gather, model, analyze, prepare, and summarize financial information for decision-making.<br>• Experience with financial planning and control, including annual budget preparation and financial-result reporting.<br>• Career Level: IC4.</p><p>Good-to-Have<br>• Experience with revenue, expense, headcount, and cost-center analysis.<br>• Experience with variance analysis, accounts-receivable reconciliation, and ad hoc analysis.<br>• Ability to identify trends and prepare actionable recommendations.<br>• Experience collaborating on cross-functional programs and projects.</p><p>Self-Assessment Questions</p><p>• I have supported financial analysis, budgeting, planning, and forecasting activities.<br>• I can gather and model financial data, translate it into clear analysis, and summarize the findings for stakeholders.<br>• I have experience supporting financial planning and controls, including budgets, forecasts, or financial reporting.<br>• I am comfortable using financial analysis to develop practical recommendations for business decisions.</p>
Oracle’s finance organization supports planning, reporting, and informed decision-making across the business, helping teams manage investment and operating priorities with clear financial insight.

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