About The Position

As a senior member of Oracle’s Global Business Finance team, the Senior Director – Oracle Cloud Platform Capex and Supply Chain is responsible for OCI capital forecasts, actuals, reporting, and related cash flow forecasts. The role serves as a Finance Business Partner to OCI leadership, providing strategic and timely financial modeling, analysis, and operational recommendations for end-to-end platform capital expenditure and supply chain needs, including GPU procurement for LLM and AI initiatives. The position requires understanding both broad business priorities and underlying details, and leading projects across teams and organizational levels. It partners with OCI teams to provide value-added financial and business analysis that supports accurate, insightful, and optimized capital and cash flow recommendations. The role monitors capital spending categories and performs what-if scenarios to support decisions. It owns financial planning and results related to month-end close, quarterly forecasts, and annual budgets, including reviews with finance and business partners. It also identifies, tracks, and reports cross-functional efficiencies, including capital and supply chain optimization, and improves planning, budgeting, forecasting, and reporting.

Requirements

  • Bachelor’s degree and 15 or more years of finance experience.
  • Experience managing a financial team.
  • Extensive background in capital expenditures and financial planning and analysis (FP&A).
  • Ability to support capital forecasts, actuals, reporting, and cash flow forecasting.
  • Ability to engage senior leadership on capital and financial concepts and translate them into business and financial terms for other audiences.
  • Ability to work effectively in a lean team environment with a large scope.
  • Demonstrated ability to work well in cross-functional teams.
  • Outstanding project management and organizational skills.
  • Self-directed and proactive, with the ability to multitask.
  • Excellent analytical skills and attention to detail.
  • Ability to thrive in an ever-changing environment and maintain a positive demeanor under stress.

Nice To Haves

  • MBA.
  • Excellent understanding of cloud and platform infrastructure capital and supply chain.
  • A forward-leaning approach to finance.

Responsibilities

  • Own financial planning and financial results for month-end close, quarterly forecasting, and annual budgeting, including reviews with finance and business partners.
  • Partner with OCI teams to deliver financial and business analysis and recommendations on capital and cash flow.
  • Monitor capital spending categories and perform what-if scenarios to inform decisions.
  • Support OCI capital forecasts, actuals, reporting, and associated cash flow forecasts.
  • Collaborate with and influence multiple organizations through effective partnerships.
  • Identify, track, and report cross-functional efficiencies, including capital and supply chain optimization.
  • Improve current and future planning, budgeting, forecasting, and reporting.
  • Lead projects across multiple teams and organizational levels.

Benefits

  • Medical, dental, and vision insurance, including expert medical opinion.
  • Short-term and long-term disability insurance.
  • Life insurance and AD&D.
  • Supplemental life insurance for employees, spouses, and children.
  • Health care and dependent care Flexible Spending Accounts.
  • Pre-tax commuter and parking benefits.
  • 401(k) Savings and Investment Plan with company match.
  • Paid time off, including flexible vacation for eligible salaried employees or accrued vacation for other eligible employees.
  • 11 paid holidays.
  • Paid sick leave.
  • Paid parental leave.
  • Adoption assistance.
  • Employee Stock Purchase Plan.
  • Financial planning and group legal benefits.
  • Voluntary auto, homeowner, and pet insurance.
  • May be eligible for bonus, equity, and compensation deferral.
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