As a senior member of Oracle’s Global Business Finance team, the Senior Director will oversee Oracle Cloud Infrastructure (OCI) capital forecasts, actuals, reporting, and related cash flow forecasts. Reporting to the Vice President Finance Capex and Supply Chain, OCI, this 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 requirements, including GPU procurement for LLM and AI initiatives. The role requires the ability to understand both the broad business context and underlying details, and to lead projects across teams and organizational levels. The position partners with OCI teams to deliver financial and business analysis that supports accurate, insightful, and optimized capital and cash flow recommendations. It monitors capital spending categories and uses what-if scenarios to support decisions. The role owns financial planning and results for month-end close, quarterly forecasting, and annual budgeting, including reviews with finance and business partners. It also works across organizations to identify, track, and report on efficiencies, including capital and supply chain optimization, and improve planning, budgeting, forecasting, and reporting.
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Job Type
Full-time
Career Level
Senior