Oracle Corporation

Principal Financial Analyst - OCI (DC Operations Finance)

Oracle Corporation$84K — $187K *
Finance & Insurance
8 - 10 years of experience
Job Overview by Ladders

Qualifications

  • BS/BA in Finance, Accounting, or a related field; MBA is a plus.
  • 8+ years of finance experience, particularly in tech, cloud, or infrastructure.
  • Expertise in complex financial and quantitative analysis related to infrastructure CapEx, OpEx, and P&L.
  • Solid understanding of data center operations, including facilities, critical infrastructure, and associated cost drivers.
  • Experience analyzing multi-million-dollar infrastructure costs to identify margin-impacting drivers.
  • Ability to manage shifting business priorities and solve problems independently in a fast-paced environment.
  • Strong communication skills with a focus on cross-functional collaboration.

Responsibilities

  • Partner with operations leaders to drive budgeting, forecasting, and headcount planning.
  • Manage operating expense oversight and financial reporting for data centers.
  • Analyze operational cost drivers and support leaders in decision-making processes.
  • Prepare financial plans, forecasts, and variances on a regular basis.
  • Conduct revenue and expense analysis at the cost center level, tracking product revenues.
  • Participate in cross-functional programs and projects to align financial insights with operational strategies.

Benefits

  • Medical, dental, and vision insurance, including expert medical opinion.
  • Short/long term disability and life insurance.
  • Flexible Spending Accounts for healthcare and dependent care.
  • 401(k) Savings Plan with company match.
  • Flexible vacation policy and accrued vacation benefits.
  • Paid holidays and sick leave, with carryover options.
  • Paid parental leave and adoption assistance.
  • Employee Stock Purchase Plan and financial planning services.
  • Voluntary benefits including insurance options.
Full Job Description
Job Description

Principal Financial Analyst to support OCI Data Center Operations. (Onsite position - Nashville, TN; Saline, MI; Abilene, TX; Port Washington, WI; or Anthony NM)

Within OCI Finance, this role will serve as a key finance partner to the Data Center Operations organization, providing operational FP&A support across Oracle's data center footprint. You will partner with Operations leaders to drive budgeting, forecasting, headcount planning, operating expense management, and financial reporting, with a focus on understanding and managing key data center operating costs such as facilities, repair and maintenance, equipment maintenance, and other site-related expenses. The role will provide financial analysis and insights into operational cost drivers, identify risks and opportunities, and help leaders make informed decisions that improve cost management, planning accuracy, and the efficient operation and scaling of OCI's data center infrastructure.

As a member of Oracle's finance organization, you will be responsible for providing all aspects of financial support for planning and control. Assist in consolidation and reporting of financial results; preparation of annual budget. Gather, model, analyze, prepare, and summarize information for financial plans, operating forecasts, trended future specifications, etc.; on a weekly, monthly, or quarterly basis. Prepares recommendations based on analyzes. May perform revenue and expense analysis, headcount and headcount driven expense analysis at cost center level, tracking of product and product line revenue, reconciliation of accounts receivable, variance analysis and ad-hoc analysis as needed. You may participate in cross functional programs and projects.

#LI-KNC2

Responsibilities

Key Skills & Experience
  • A BS/BA in Finance, Accounting, or related field; MBA or relevant advanced degree a plus.
  • 8+ years of finance experience within the tech, cloud, or infrastructure sector.
  • Advanced Quantitative Modeling: Demonstrated expertise in complex financial and quantitative analysis, specifically applied to infrastructure CapEx, OpEx, and P&L within a large technology organization.
  • Data Center Operations Fluency: Strong understanding of data center operations, including capacity delivery, facilities and critical infrastructure, power and cooling, hardware lifecycle, and operational cost drivers. Experience supporting large-scale data centers or cloud infrastructure environments is strongly preferred.(e.g., experience with AWS, Azure, GCP, or expertise with networking OEMs/providers).
  • Cost Driver Analysis: Proven, hands-on experience dissecting multi-million-dollar infrastructure cost structures to identify margin-impacting drivers and enable effective gross margin management.
  • Strategic Problem Solving:Ability to work independently, manage quickly shifting business priorities, and consistently find solutions amid ambiguity in a fast-paced, high-stakes environment.
  • Excellent cross-functional collaboration and communication skills.


Preferred (But Not Required) Qualifications
  • Deal Pricing/Contract Modeling: Prior exposure to complex deal pricing or contract financial modeling (training is available for candidates with strong core infrastructure finance skills).
  • Strategic Agreement Insight: Experience providing finance or cost insights in the context of large strategic contracts or client/vendor agreements.
  • Process Excellence: A strong aptitude for identifying improvement opportunities and driving the creation or refinement of financial and operational processes.


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Qualifications

US: Hiring Range in USD from: $84,500 to $187,000 per annum. May be eligible for bonus and equity.

Oracle maintains broad salary ranges for its roles in order to account for variations in knowledge, skills, experience, market conditions and locations, as well as reflect Oracle's differing products, industries and lines of business.
Candidates are typically placed into the range based on the preceding factors as well as internal peer equity.

Oracle US offers a comprehensive benefits package which includes the following:
1. Medical, dental, and vision insurance, including expert medical opinion
2. Short term disability and long term disability
3. Life insurance and AD&D
4. Supplemental life insurance (Employee/Spouse/Child)
5. Health care and dependent care Flexible Spending Accounts
6. Pre-tax commuter and parking benefits
7. 401(k) Savings and Investment Plan with company match
8. Paid time off: Flexible Vacation is provided to all eligible employees assigned to a salaried (non-overtime eligible) position. Accrued Vacation is provided to all other employees eligible for vacation benefits. For employees working at least 35 hours per week, the vacation accrual rate is 13 days annually for the first three years of employment and 18 days annually for subsequent years of employment. Vacation accrual is prorated for employees working between 20 and 34 hours per week. Employees working fewer than 20 hours per week are not eligible for vacation.
9. 11 paid holidays
10. Paid sick leave: 72 hours of paid sick leave upon date of hire. Refreshes each calendar year. Unused balance will carry over each year up to a maximum cap of 112 hours.
11. Paid parental leave
12. Adoption assistance
13. Employee Stock Purchase Plan
14. Financial planning and group legal
15. Voluntary benefits including auto, homeowner and pet insurance

The role will generally accept applications for at least three calendar days from the posting date or as long as the job remains posted.
As part of Oracle's onboarding process and consistent with applicable law, US-based employees are required to complete identity verification, which involves the collection and processing of their biometric information. Accommodations to this requirement may be granted following an individualized assessment.

About Oracle Corporation

Oracle Dyn Global Business Unit is a pioneer in managed DNS and a leader in cloud-based infrastructure that connects users with digital content and experiences across a global internet. Dyn's solution is powered by a global network that drives 40 billion traffic optimization decisions daily for more than 3,500 enterprise customers, including preeminent digital brands such as Netflix, Twitter, Linkedin and CNBC. Adding Dyn's best-in-class DNS and email services extend the Oracle cloud computing platform and provides enterprise customers with a one-stop shop for Infrastructure-as-a-Service (IaaS) and Platform-as-a-Service (PaaS). On January 31, 2017 Oracle completed the acquisition of Dyn, which now operates as an Oracle Infrastructure-as-a-Service (IaaS) global business unit (GBU).

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Learn more about Oracle Corporation
Size
143,000 employees
Market Cap
$217.3 billion
Industry
Net Income
$12.8 billion
Founded
1977
5 Year Trend
+2.3%
Revenue
$39.6 billion
NASDAQ

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