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.