Principal Finance Analyst-OCI Spotlights Finance

Oracle

About The Position

In OCI Finance, the Spotlights Team plays a critical role in driving financial excellence for OCI's largest business segments and customers. We manage P&Ls, drive financial planning and modeling, and serve as trusted partners and advisors to OCI Leadership, helping to optimize business economics while supporting rapid growth. Why Oracle: Oracle’s mission is to help people see data in new ways, discover insights, and unlock endless possibilities. Joining the OCI Finance Spotlights Team offers the opportunity to help shape and support one of Oracle’s most dynamic business units.

Responsibilities

Financial Planning: Support forecasting, budgeting, and long-range planning processes for OCI’s business units.
Analysis: Analyze actuals, metrics, trends, and forecasts, comparing results against previous periods, forecasts, and budgets to inform business decisions.
Collaboration: Build strong relationships across the OCI Finance and Business teams, delivering consistent, high-quality, and timely results.
Process Improvement: Drive initiatives to enhance financial processes, improve accuracy, increase operational efficiency, and uphold accounting guidelines to optimize the OCI P&L.
Modeling: Develop ad hoc financial models and identify efficiency opportunities, particularly in the data center space.
Stakeholder Support: Leverage the broader Oracle Financial community to gather and analyze information, resolve business issues, and support cross-functional projects.
Reporting: Prepare financial presentations for business stakeholders and manage quarterly reporting schedules.
Quarter-end Close: Participate in quarter-end close processes and activities in collaboration with Finance, Operations, and Business teams.