Senior Financial Analyst, OCI, Spotlights

OracleNashville, TN
$70,600 - $141,200

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.

Requirements

  • Senior Financial Analyst role requires experience in financial planning, budgeting, forecasting, and long-range planning.
  • Ability to analyze financial data, metrics, trends, and forecasts.
  • Strong relationship-building skills with finance and business teams.
  • Experience in process improvement to enhance financial processes and operational efficiency.
  • Proficiency in developing ad hoc financial models.
  • Experience supporting cross-functional projects and resolving business issues.
  • Skills in preparing financial presentations and managing reporting schedules.
  • Participation in quarter-end close processes.

Nice To Haves

  • Experience in the data center space for financial modeling.
  • Familiarity with the broader Oracle Financial community.

Responsibilities

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

Benefits

  • Flexible medical insurance
  • Life insurance
  • Retirement options
  • Volunteer programs
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