About the Role:We are seeking a highly analytical and technology-driven professional to join our Global Technology Finance Support Team. This role is responsible for delivering financial insights, forecasting, variance analysis, and strategic decision support for the GTO Infrastructure & Operations organization.
The ideal candidate combines strong financial acumen with hands-on experience using Oracle Fusion ERP and modern AI-enabled productivity and analytics tools to enhance financial processes, improve reporting accuracy, and drive actionable business insights. This position partners closely with Finance, Accounting, FP&A, IT, and operational leaders to support budgeting, forecasting, cost management, and executive reporting initiatives.
Key Responsibilities:- Develop and maintain monthly, quarterly, and annual financial forecasts and budgets
- Perform detailed variance analysis and identify key business drivers impacting financial performance
- Support executive decision-making through financial modeling, scenario analysis, and data-driven recommendations
- Utilize Oracle Fusion ERP and related reporting tools to extract, validate, and analyze financial and operational data
- Partner with business leaders to support strategic initiatives, cost optimization efforts, and investment evaluations
- Leverage AI tools and automation technologies to improve efficiency in financial analysis, reporting, and data interpretation
- Assist with month-end close activities, accrual analysis, and financial reconciliations as needed
- Support ad hoc executive reporting requests and board-level financial presentations
- Identify opportunities for process improvements, standardization, and automation across finance workflows
- Ensure data integrity and consistency across financial systems and reporting environments
Required Qualifications:- Bachelor's degree in Finance, Accounting, Economics, Business, or related field
- 7+ years of experience in financial analysis, FP&A, decision support, or corporate finance
- Strong experience working with Oracle Fusion ERP, including financial reporting and data extraction
- Advanced proficiency in Microsoft Excel, including complex formulas, pivot tables, Power Query, and financial modeling
- Experience using AI-enabled tools such as ChatGPT, Microsoft Copilot, Power BI AI features, or other automation and analytics platforms within finance workflows
- Strong analytical, problem-solving, and critical-thinking skills
- Excellent communication and presentation skills with the ability to explain financial concepts to non-financial stakeholders
Preferred Attributes:- Strong collaboration and relationship-building abilities
- Ability to manage multiple priorities in a fast-paced environment
- Experience supporting technology, infrastructure, or operations organizations
- Continuous improvement mindset with a focus on automation and operational efficiency
This is an opportunity to work at the intersection of finance, technology, and analytics while partnering with senior leaders to influence strategic business decisions. You'll play a key role in modernizing finance operations through automation, AI-enabled tools, and data-driven insights.
#AIFluent
U.S. National Base Pay Range: $86,600 - $144,400. Geographic differentials may apply in some locations to better reflect local market rates.This job is eligible for an annual incentive bonus.
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