Senior Financial Analyst – Financial Planning & Analysis (FP&A)

About the role

As a member of Oracle's EMEA Finance organization, you will provide comprehensive financial planning, analysis, and control support to business stakeholders. You will play a key role in financial consolidation, reporting, budgeting, forecasting, and strategic decision‑making by delivering timely, accurate, and actionable insights.

Key responsibilities

• Support weekly, monthly and quarterly consolidation and reporting of financial results.
• Assist in preparing annual budgets, operating forecasts and long‑range financial plans.
• Gather, model, analyze and summarize financial data to support planning and business decisions.
• Perform variance analysis against budgets and forecasts and provide actionable recommendations.
• Develop financial models, scenario analyses and executive‑ready insights for strategic planning.
• Drive budget, quarterly forecast and month‑end close activities, investigating variances and recommending mitigation strategies.
• Prepare executive‑level dashboards, presentations and financial summaries for senior leadership.
• Improve processes through automation, standardisation and advanced analytics.
• Conduct revenue and expense analysis, including cost‑center performance, headcount‑driven expense, product line revenue tracking and reconciliation.
• Participate in cross‑functional programs to enhance financial processes and business performance.

Required profile

• Career Level – IC3

Required skills

What we offer

• Competitive benefits including flexible medical, life‑insurance and retirement options.
• Opportunities to contribute to AI and cloud solutions impacting billions of lives.
• Volunteer programs and a commitment to inclusion and accessibility.