Lead Financial Analyst

Position Overview: Join our vibrant Finance team as a Lead Financial Analyst, playing a pivotal role in supporting our Government Defense and Intelligence organization. In this exciting position, you will utilize your financial modeling and analysis skills to shape key business decisions and enhance financial planning processes. Collaborating closely with cross-functional teams, you will become a trusted advisor to executive leadership, driving essential business initiatives. Key Responsibilities: Lead comprehensive financial modeling, forecasting, and budgeting efforts for specific business units/projects. Deliver detailed analysis of financial results, trends, and performance metrics, providing valuable insights to business partners. Create and present detailed executive reports, dashboards, and business reviews. Assist in long-range planning, conducting scenario analysis and M&A assessments as needed. Work collaboratively with various departments to assess business cases and investment opportunities. Ensure compliance with internal financial policies, SOX regulations, and corporate governance standards. Identify and implement process improvements to enhance the efficiency of financial reporting and planning. Provide mentorship and support to junior financial analysts as required. Required Qualifications: Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA or CPA is preferred. Over 10 years of progressive experience in financial analysis, planning, or related roles. Proven expertise in financial modeling, data analysis, and forecasting techniques. Advanced Excel proficiency and experience with financial ERP systems (e.g., Oracle, Hyperion, SAP). Exceptional communication, presentation, and interpersonal skills. Ability to manage multiple projects and meet deadlines in a fast-paced environment. Strong attention to detail, analytical thinking, and problem-solving abilities. Available to work in a hybrid schedule at our Reston, VA office. Preferred Qualifications: Experience in global, matrixed organizations. Familiarity with Oracle Cloud ERP and Oracle Analytics tools. Previous leadership experience in cross-functional initiatives or projects. Prior experience supporting software or technology-focused business units. As part of Oracle's finance organization, you will manage all aspects of financial support for planning and control. You will assist in the consolidation and reporting of weekly and quarterly financial results, with a specific focus on OPEX reporting. Actively engage in preparing annual budgets, and gather, model, analyze, and present information for financial plans and forecasts. You will perform revenue and bookings analysis, headcount-driven expense analysis at the cost center level, revenue tracking by product and product line, variance analysis, and ad-hoc analysis as needed. Participation in cross-functional programs and projects may also be expected. Disclaimer: Certain US customer or client-facing roles may be required to comply with applicable requirements, such as immunization and occupational health mandates. Range and Benefit Information: US: Hiring Range in USD from: $70,600 to $141,200 per annum. May be eligible for bonus and equity. Oracle offers a comprehensive benefits package, including: Medical, dental, and vision insurance, including expert medical opinion. Short-term and long-term disability coverage. Life insurance and AD&D. Supplemental life insurance options (for Employee/Spouse/Child). Healthcare and dependent care Flexible Spending Accounts. Pre-tax commuter and parking benefits. 401(k) Savings Plan with company match. Flexible vacation policy, with accrued vacation based on employment duration. 11 paid holidays each year. Paid sick leave with rollover provision. Paid parental leave and adoption assistance. Employee Stock Purchase Plan. Financial planning and group legal services. Voluntary benefits including auto, homeowner, and pet insurance. This role will accept applications for at least three calendar days from the posting date or as long as the job remains posted. Career Level - IC3 About Us: At Oracle, we combine data, infrastructure, applications, and expertise to drive innovation across various industries. With AI integrated into our products and services, we empower customers to shape a bright future. Discover your potential at an industry leader in AI and cloud solutions that impact millions of lives. True innovation starts when individuals are empowered to contribute. We are committed to building a diverse workforce that promotes opportunities for all, offering competitive benefits and flexible options for medical, life insurance, and retirement. We encourage employees to give back to their communities through our volunteer programs. We prioritize inclusivity; if you require accessibility assistance or accommodation for a disability during the employment process, please reach out to us. 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, or any other characteristic protected by law.

Created: 2026-03-13