Financial Analyst

Overview

This role involves joining the Cloud Infrastructure (OCI) Finance team as a Financial Analyst, supporting financial planning, forecasting, budgeting, and long-range strategic initiatives for OCI business units. You will provide analytical insights and strategic recommendations to OCI leadership to help optimize business performance. Responsibilities include managing P&Ls, building financial models, and driving process improvements to support growth in cloud services.

Responsibilities

• Support financial planning processes, including forecasting, budgeting, and long-range planning for OCI business units.
• Analyze actual financial results, key metrics, trends, and forecasts; compare outcomes against historical data, budgets, and forecasts to inform strategic decision-making.
• Build strong cross-functional relationships within OCI Finance and Business teams to ensure timely, high-quality deliverables.
• Drive initiatives to improve financial processes, enhance reporting accuracy, and increase operational efficiency while ensuring compliance with accounting standards.
• Develop ad hoc financial models to evaluate business scenarios and identify efficiency opportunities, particularly within data center operations.
• Leverage the broader financial organization to gather relevant data, resolve business issues, and support cross-functional projects.
• Prepare and present financial reports and analysis to business stakeholders, ensuring clarity and actionable insights.
• Participate actively in quarter-end closing activities, collaborating with finance, operations, and business teams to ensure accurate and timely reporting.

Requirements

• Bachelor’s degree in Finance, Accounting, Business, or a related field.
• MBA preferred.
• Minimum of 7 years of progressive experience in finance or a related discipline.
• Knowledge of cloud technology, infrastructure, or experience supporting engineering teams is advantageous but not mandatory.
• Strong financial acumen, analytical skills, and problem-solving capabilities.
• Advanced proficiency in financial modeling, data analysis, and presentation skills.
• Excellent communication skills, attention to detail, and ability to manage multiple projects effectively.

Preferred Qualifications

• Experience supporting engineering teams or familiarity with cloud technology/infrastructure.

Compensation & Benefits

A comprehensive benefits package is available, including:

• Medical, dental, and vision insurance, along with expert medical opinions
• Short-term and long-term disability coverage
• Life insurance and accidental death & dismemberment (AD&D) insurance
• Supplemental life insurance options for employees, spouses, and children
• Flexible Spending Accounts (FSAs) for healthcare and dependent care
• Pre-tax commuter and parking benefits
• A 401(k) Savings and Investment Plan with company matching
• Paid time off, including flexible vacation policies, accrued vacation days, paid holidays, and sick leave
• Parental leave and adoption assistance
• Additional voluntary benefits such as employee stock purchase plans, legal services, auto, homeowners, and pet insurance

Equal Opportunity

The employer is an equal opportunity employer committed to fostering an inclusive environment for all employees. Employment consideration is provided without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, age, disability, or any other protected status.