Lead Financial Analyst (FP&A) - CAPEX Planning, Pricing and Marginal Cost Modelling (US Shift)
Oracle · Software & Internet
- BENGALURU, KARNATAKA, India
- On-site
- Posted today
- Apply by 31 Dec
- Finance & Accounting
About the job
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.
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.
Career Level - IC4