Senior Financial Analyst, FP&A – North America Solutions

Oracle

About The Position

This senior level role owns core FP&A deliverables for the North America Solutions business. You will lead budgeting, rolling forecasts, scenario modeling, and executive-ready storytelling. You’ll consolidate results, govern financial hierarchies, drive automation and standardization, and provide clear insights that guide business decisions. The ideal candidate is a proactive, self-directed analyst who partners across functions, operates with sound judgment, and delivers on critical deadlines. Only Oracle brings together the data, infrastructure, applications, and expertise to power everything from industry innovations to life-saving care. And with AI embedded across our products and services, we help customers turn that promise into a better future for all. Discover your potential at a company leading the way in AI and cloud solutions that impact billions of lives. True innovation starts when everyone is empowered to contribute. That’s why we’re committed to growing a workforce that promotes opportunities for all with competitive benefits that support our people with flexible medical, life insurance, and retirement options. We also encourage employees to give back to their communities through our volunteer programs. We’re committed to including people with disabilities at all stages of the employment process. If you require accessibility assistance or accommodation for a disability at any point, let us know by emailing [email protected] or by calling 1-888-404-2494 in the United States. Oracle is an Equal Employment Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability and protected veterans’ status, or any other characteristic protected by law. Oracle will consider for employment qualified applicants with arrest and conviction records pursuant to applicable law.

Responsibilities

Own consolidation of North America Solutions results; deliver accurate, executive-ready summaries and presentation decks.
Maintain and govern the Solution financial hierarchy to enable accurate, scalable reporting.
Lead budgeting, rolling forecast, and quarter-end close processes; ensure timeliness, accuracy, and clear variance explanations.
Evaluate bookings, revenue, expenses, and headcount; analyze actuals vs. plan/forecast/prior year and deliver concise commentary and insights.
Produce monthly and quarterly financial and operational reports; track KPIs/drivers; flag risks and opportunities with actionable recommendations.
Partner with business, operations, and finance leaders to align assumptions, shape plans, and influence decisions.
Serve as liaison for Solution delivery and executive bonus plans, including modeling, tracking, and communications with stakeholders.
Leverage analytics, AI, and enterprise data sources to enhance analysis, scenario modeling, and decision support.
Lead automation and standardization initiatives to improve FP&A processes, controls, and reporting quality.
Execute ad hoc analyses and special projects with minimal guidance; manage shifting priorities and deliver to milestones.