Senior Financial Analyst, OCI Infrastructure CapEx

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.

Personal Skills and Qualifications:

• Bachelor degree with 5+ years corporate finance experience. MBA/CPA Highly Preferred
• Experience supporting and/or experience relating to IT / Networking required - experience supporting engineering & supply chain preferred.
• Proficient with data visualization tools, data governance best practices and relational databases. 
• Relevant experience with Procure-to-Pay processes and governance 
• Excellent analytic skills, attention to detail. Ability to turn data into Insights.
• Passion for increasing efficiency, standardization and automation with the end-to-end process in mind (both upstream and downstream)
• Proven success as a key member of team delivering work products across different functional areas
• Ability to stay organized, adaptable, and, manages competing responsibilities and deadlines in a timely manner
• Self-directed, analytical, and curiosity minded, using an innovative and decisive approach to solve complex problems
• Proven ability to successfully navigate and thrive in a highly matrixed organization
• Skillfully identify and resolve conflicts from resistance to change
• Record of building trust and credibility across key stakeholders
• Inspires and empowers others toward achievement of goals and strategies

Career Level - IC3