Oracle Recruitment 2026 | Financial Planning and Analysis Specialist | Bengaluru | 1 Vacancy
Oracle Jobs 2026: Oracle is hiring experienced finance professionals for the position of Financial Planning and Analysis Specialist in Bengaluru. Candidates with experience in Financial Planning & Analysis (FP&A), Operating Expense (OPEX) management, financial forecasting, budgeting, variance analysis and financial modelling can apply for this opportunity. The role requires strong analytical skills, expertise in Oracle EPM/Hyperion, advanced Excel and business intelligence tools. Interested candidates with relevant finance and accounting experience can apply online.
Oracle Recruitment 2026 – Job Details
| Particulars | Details |
|---|---|
| Company Name | Oracle |
| Job Role | Financial Planning and Analysis Specialist |
| Internal Job Title | Specialist Financial Analyst – Central Global OPEX Management Team (IC3) |
| Job Category | Finance & Accounting |
| Industry | Software Product |
| Total Vacancies | 1 |
| Experience | 8–13 Years (Job Listing) |
| Role-Specific Experience | 6–9 Years in FP&A / OPEX Management |
| Qualification | Any Graduate |
| Preferred Qualification | MBA / CA / CPA |
| Job Location | Bengaluru, Karnataka |
| Salary | Not Disclosed |
| Employment Type | Full Time, Permanent |
| Work Mode | Not Mentioned |
| Application Mode | Online |
Oracle Vacancy 2026 – Financial Planning and Analysis Specialist
Position: Specialist Financial Analyst – Central Global OPEX Management Team (IC3)
Experience: 6–9 Years in FP&A or OPEX Management as specified in the job description.
Qualification: Bachelor’s Degree in Finance, Accounting, Economics or a related field.
Preferred Qualifications: MBA / CA / CPA (preferred but not mandatory).
Job Description
The Specialist Financial Analyst will be responsible for managing Operating Expense (OPEX) forecasting and financial planning for assigned Lines of Business (LOBs) and regions.
The selected candidate will work closely with business stakeholders, improve forecasting accuracy, automate financial processes and provide strategic financial insights using Enterprise Performance Management (EPM) systems, analytics and AI-powered forecasting tools.
Key Responsibilities
1. Financial Planning and Forecasting
- Own the OPEX forecasting process for assigned business units and regions.
- Develop accurate run-rate models and driver-based forecasts.
- Lead annual budgeting cycles.
- Analyze financial variances against forecasts and prior-year performance.
- Provide actionable financial insights to business leaders.
2. Business Partnering
- Partner with business leaders to understand cost drivers and strategic initiatives.
- Review and challenge financial assumptions.
- Provide financial guidance for business decisions.
- Translate complex financial information into clear business insights.
3. Automation and Process Improvement
- Leverage automation tools to streamline forecasting processes.
- Drive standardization across business units and regions.
- Identify opportunities to improve efficiency and eliminate manual work.
- Support continuous improvement initiatives across the OPEX function.
4. Financial Analytics and AI Enablement
- Use advanced analytics to identify trends, anomalies and financial risks.
- Leverage AI-powered forecasting tools to improve accuracy.
- Support predictive financial modelling.
- Perform scenario planning and sensitivity analysis.
Required Technical Skills
Financial and Analytical Skills
- Strong understanding of FP&A principles and OPEX management.
- Advanced financial variance analysis.
- Driver-based forecasting and financial modelling.
- Scenario modelling and sensitivity analysis.
- Advanced Microsoft Excel skills, including formulas, pivot tables and financial models.
Systems and Technical Expertise
- Hands-on experience with Enterprise Performance Management (EPM) tools.
- Oracle EPM / Hyperion / Planning.
- Power BI, Tableau or similar business intelligence tools.
- Familiarity with AI-driven forecasting and predictive analytics tools.
Behavioral Skills and Competencies
Oracle is looking for candidates with the following skills:
- Strong ownership and accountability.
- Analytical thinking and curiosity.
- Structured and detail-oriented approach.
- Excellent communication and influencing skills.
- Continuous improvement mindset.
- Strong collaboration and teamwork.
- Ability to identify financial risks and recommend solutions.
- Confidence in communicating with senior stakeholders.
- Ability to simplify complex financial information.
- Interest in automation, technology and AI adoption.
Experience and Qualification Criteria
- 6–9 years of experience in FP&A or OPEX management as specified in the detailed role requirements.
- Experience in multinational or matrix-based organizations is preferred.
- Bachelor’s degree in Finance, Accounting, Economics or a related discipline.
- MBA, CA or CPA qualification is preferred but not mandatory.
- Strong knowledge of financial planning, budgeting and forecasting processes.
Note: The job listing mentions 8–13 years of overall experience, while the detailed role description specifies 6–9 years of FP&A/OPEX experience. Candidates should verify the applicable experience requirement before applying.
Key Performance Expectations
Successful candidates will be expected to achieve:
- Improved financial forecast accuracy.
- Reduced financial variance fluctuations.
- Increased automation and reduced manual work.
- Strong stakeholder confidence and trust.
- Better financial transparency through dashboards and analytics.
- Active contribution to AI-enabled forecasting initiatives.
Additional Finance Responsibilities
As part of Oracle’s finance organization, the selected candidate may also handle:
- Financial planning and control.
- Consolidation and reporting of financial results.
- Annual budget preparation.
- Weekly, monthly and quarterly financial forecasts.
- Revenue and expense analysis.
- Headcount and headcount-driven expense analysis.
- Cost centre-level financial analysis.
- Product and product-line revenue tracking.
- Accounts receivable reconciliation.
- Financial variance and ad-hoc analysis.
- Cross-functional finance projects.
How to Apply for Oracle Jobs 2026?
Interested and eligible candidates can apply online for the Financial Planning and Analysis Specialist position through Oracle’s careers portal or the job listing.
Candidates should update their resumes with relevant experience in FP&A, OPEX forecasting, budgeting, financial modelling, Oracle EPM, Hyperion, Power BI and advanced Excel before submitting their applications.
Apply Online: Oracle Careers – https://www.oracle.com/careers/
About Oracle
Oracle is a global technology company known for its enterprise software, cloud infrastructure, database technologies and business applications. Its finance organization supports business planning, financial reporting, budgeting, forecasting and strategic decision-making across global operations.