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Oracle · BENGALURU, KARNATAKA, India

# Lead Financial Analyst (FP&A) - CAPEX Planning, Pricing and Marginal Cost Modelling (US Shift)

BENGALURU, KARNATAKA, India Manager or lead Finance & Accounting 

Listed on Oracle’s official careers site. Posted October 25, 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/340572)

[OpenNash Jobs](https://jobs.opennash.com/) / [Oracle](https://jobs.opennash.com/companies/oracle/) / Lead Financial Analyst (FP&A) - CAPEX Planning, Pricing and Marginal Cost Modelling (US Shift)

## Job description

Provide financial planning and analysis support for business areas, with a focus on CAPEX planning, pricing, and marginal-cost modelling. This IC4 role turns complex financial data into clear recommendations that strengthen planning, forecasting, controls, and future business strategies.

## Responsibilities

### Key Responsibilities
- Provide end-to-end financial support for planning and control activities.
- Support annual budgeting, operating forecasts, and periodic financial plans.
- Gather, model, analyze, and summarize financial information to inform decisions and business strategies.
- Assist with consolidation, reporting, and interpretation of financial results.
- Prepare clear recommendations based on financial analysis and emerging trends.
- Perform revenue, expense, headcount, and cost-center analysis as needed.
- Complete variance, accounts-receivable, and ad hoc analyses to support timely insights.
- Partner on cross-functional programs and projects.

### Qualifications & Skills

Mandatory
- Experience supporting financial analysis, budgeting, planning, and forecasting.
- Ability to gather, model, analyze, prepare, and summarize financial information for decision-making.
- Experience with financial planning and control, including annual budget preparation and financial-result reporting.

### Career Level
- IC4. Good-to-Have
- Experience with revenue, expense, headcount, and cost-center analysis.
- Experience with variance analysis, accounts-receivable reconciliation, and ad hoc analysis.
- Ability to identify trends and prepare actionable recommendations.
- Experience collaborating on cross-functional programs and projects.

### Self-Assessment Questions
- I have supported financial analysis, budgeting, planning, and forecasting activities.
- I can gather and model financial data, translate it into clear analysis, and summarize the findings for stakeholders.
- I have experience supporting financial planning and controls, including budgets, forecasts, or financial reporting.
- I am comfortable using financial analysis to develop practical recommendations for business decisions.

## Qualifications

Career Level - IC4

## At a glance
- Posted by the employer: Oct 25, 2026
- First seen by OpenNash: Oct 27, 2026
- Last checked: Nov 10, 2026
- Listed for: 16 days
- Location: BENGALURU, KARNATAKA, India[Apply on Oracle’s careers site →](https://eeho.fa.us2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1/job/340572)

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