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Oracle · BENGALURU, KARNATAKA, India

# Senior Financial Analyst – Financial Planning & Analysis (FP&A)

BENGALURU, KARNATAKA, India Senior individual contributor Finance & Accounting 

Listed on Oracle’s official careers site. Posted October 29, 2026. Check that it is still open and apply there.
[Apply on Oracle’s careers site →](https://eeho.fa.us2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1/job/340759)

[OpenNash Jobs](https://jobs.opennash.com/) / [Oracle](https://jobs.opennash.com/companies/oracle/) / Senior Financial Analyst – Financial Planning & Analysis (FP&A)

## Job description

As a member of the EMEA Finance organization, you will provide comprehensive financial planning, analysis, and control support to business stakeholders. You will play a key role in financial consolidation, reporting, budgeting, forecasting, and strategic decision-making by delivering timely, accurate, and actionable financial insights.

## Responsibilities
- Support the consolidation and reporting of financial results on a weekly, monthly, and quarterly basis.
- Assist in the preparation of annual budgets, operating forecasts, and long-range financial plans.
- Gather, model, analyze, and summarize financial data to support planning, forecasting, and business decision-making.
- Perform variance analysis by comparing actual results against budgets and forecasts and provide actionable recommendations.
- Develop financial models, scenario analyses, and executive-ready business insights to support strategic planning and decision making.
- Support Budget, quarterly forecasts, and month-end close activities.
- Investigate forecast variances, identify business risks and opportunities, and recommend mitigation strategies.
- Prepare executive-level dashboards, presentations, and financial summaries for senior leadership.
- Drive process improvements through automation, standardization, and advanced analytics to enhance planning efficiency and reporting accuracy.

### Conduct revenue and expense analysis, including
- Cost center performance analysis
- Headcount and headcount-driven expense analysis
- Product and product line revenue tracking
- Revenue reconciliation
- Ad hoc financial analysis as required
- Participate in cross-functional programs and projects to improve financial processes and business performance.
- Collaborate effectively with multiple finance leaders and coordinate closely with Business Planning & Strategy (BPS) team members to ensure alignment and timely delivery of financial commitments.

## Qualifications

Career Level - IC3

## At a glance
- Posted by the employer: Oct 29, 2026
- First seen by OpenNash: Oct 27, 2026
- Last checked: Nov 10, 2026
- Listed for: 14 days
- Location: BENGALURU, KARNATAKA, India[Apply on Oracle’s careers site →](https://eeho.fa.us2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1/job/340759)

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