Lead Financial Analyst (FP&A) - CAPEX Planning, Pricing and Marginal Cost Modelling (US Shift)
Oracle Corporation (company site, opens in a new tab)BengaluruOn-siteDirect career pageEst. 20–32 LPA
Posted 16h ago
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Job description
Structured overview of role & requirements
About This Role
- Own end-to-end financial planning and analysis support focused on CAPEX planning, pricing, and marginal cost modeling.
- Deliver clear, actionable financial recommendations to strengthen forecasting, budgeting, controls, and business strategies.
- Perform detailed analyses including variance, accounts-receivable, revenue, expense, and headcount to provide timely financial insights.
Minimum Requirements
- Experience in financial analysis, budgeting, planning, and forecasting required.
- Proven ability to gather, model, analyze, and summarize complex financial information for decision-making.
- Experience supporting financial planning and control activities including annual budgeting and financial-result reporting.
- Career Level: IC4 (Individual Contributor, mid to senior level).
Ideal Candidate Profile
- Comfortable preparing and communicating clear financial recommendations based on emerging trends and analysis.
- Experienced in collaborating cross-functionally and influencing business decisions through data-driven insights.
- Skilled in detailed variance and ad hoc analyses with a focus on operational and strategic financial impacts.