Senior Financial Analyst, OCI Infrastructure CapEx

 Posted 15 days ago
     
 $74100 - $148K per year
  
5-10 years experience
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AI Summary

Drive financial performance for OCI's Networking and Supply Chain organizations by managing capital allocation and infrastructure investments. Provide strategic support through budgeting, forecasting, and the optimization of unit costs and project controls.

Senior Financial Analyst, OCI Finance

Location: US Nationwide, Remote

We are seeking a highly skilled and analytical Senior Financial Analyst with extensive experience in Networking CapEx, Supply Chain, and Design. In this role, you will drive financial performance by integrating financial expertise with OCI's Networking & Supply Chain Orgs focusing on Region infrastructure and Customer capacity investments. As a strategic partner to cross-functional teams—including engineering, planning, and procurement — you will enable data-driven decisions in relation to capital allocation, capex (cash flow) & depreciation forecasting, project cost controls, product cost allocation, and unit cost optimization.  

As a member of the OCI Finance’s Infrastructure team, you will provide finance support for the segment of OCI responsible for building our Cloud Infrastructure.

  • Planning:  Assist in the forecasting, budgeting, and long-range planning process
  • Analysis:  Analysis of actuals, metrics, trends and forecasts compared to prior periods, forecasts, and budgets. 
  • Modeling: Ad hoc financial modeling and identify efficiencies opportunities
  • Team Player:  Become a trusted member across the Finance and Business teams by delivering consistent quality, insights and timely results.
  • E2E Process Improvement: Drive proactive initiatives to improve processes, data and tooling within Finance, Accounting, and Operations. 

 

Additional Responsibilities may Include:

  • Capable of leveraging the larger Oracle Financial community effectively, gather and analyze information and resolve business issues across the organization. 
  • Financial presentations to the business and preparation of monthly reporting schedules
  • Work closely and collaboratively with Finance, Operations, and business team.
  • Participate in quarter end activities and close process.

 


Only Oracle brings together the data, infrastructure, applications, and expertise to power everything from industry innovations to life-saving care. And with AI embedded across our products and services, we help customers turn that promise into a better future for all. Discover your potential at a company leading the way in AI and cloud solutions that impact billions of lives.

True innovation starts when everyone is empowered to contribute. That’s why we’re committed to growing a workforce that promotes opportunities for all with competitive benefits that support our people with flexible medical, life insurance, and retirement options. We also encourage employees to give back to their communities through our volunteer programs.

We’re committed to including people with disabilities at all stages of the employment process. If you require accessibility assistance or accommodation for a disability at any point, let us know by emailing accommodation-request_mb@oracle.com or by calling 1-888-404-2494 in the United States.

Oracle is an Equal Employment Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability and protected veterans’ status, or any other characteristic protected by law. Oracle will consider for employment qualified applicants with arrest and conviction records pursuant to applicable law.

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