Senior Director - OCI Finance - Platform Capital Expenditure and Supply Chain
Oracle, Albany, New York, us, 12237
Job Description
Join our dynamic Global Business Finance team as the Senior Director for Oracle Cloud Platform Capital Expenditure (Capex) and Supply Chain. In this pivotal role, you'll manage OCI capital forecasts, actuals, and reporting while overseeing associated cash flow forecasts. Reporting directly to the Vice President of Finance for Capex and Supply Chain, you will act as a Finance Business Partner to OCI leadership, providing invaluable strategic financial modeling, analysis, and operational insights across platform Capex and supply chain initiatives (e.g., GPU procurement for LLM/AI projects). Your ability to grasp both broad concepts and intricate details will be essential as you lead cross-functional projects within our organization.
Main Responsibilities:
Take ownership of financial planning and results for month-end close, quarterly forecasts, and annual budgeting, including collaborative reviews with finance and business partners.
Foster collaboration and influence across diverse organizational channels through effective partnerships.
Identify, track, and report on cross-functional efficiencies, focusing on capital and supply chain optimization, and enhancing current and future planning, budgeting, forecasting, and reporting.
Preferred Skills & Experience Bachelor's degree with 15+ years of finance experience; an MBA is a plus.
Proven background in Capex and financial planning and analysis, demonstrating a proactive approach to finance.
Experience in supporting capital forecasts, actuals, reporting, and cash flow management is preferred.
Strong understanding of cloud and platform infrastructure capital and supply chain dynamics.
Ability to engage senior leadership on capital and financial concepts, translating them effectively for various audiences.
Energetic and positive demeanor, thriving in a rapidly changing environment.
A finance leader skilled in operating within a lean team environment with broad scope.
Demonstrated capability to excel in cross-functional teamwork.
Outstanding project management and organizational skills.
Composed and upbeat even under pressure.
Self-directed, proactive, with strong multitasking capabilities.
Exceptional analytical skills and meticulous attention to detail.
Disclaimer: Certain roles may require compliance with immunization and occupational health mandates. The salary range for this role is from $161,700 to $338,500 per annum, with possible eligibility for bonuses, equity, and compensation deferral. Our comprehensive benefits package includes medical, dental, and vision insurance, short and long-term disability, life insurance, 401(k) with a company match, generous paid time off, and more. At Oracle, we believe in innovation powered by diverse minds, and we promote inclusiveness where every team member can contribute. Your career here can lead to global opportunities and a healthy work-life balance. Oracle is an Equal Employment Opportunity Employer and welcomes applicants from all walks of life.
Foster collaboration and influence across diverse organizational channels through effective partnerships.
Identify, track, and report on cross-functional efficiencies, focusing on capital and supply chain optimization, and enhancing current and future planning, budgeting, forecasting, and reporting.
Preferred Skills & Experience Bachelor's degree with 15+ years of finance experience; an MBA is a plus.
Proven background in Capex and financial planning and analysis, demonstrating a proactive approach to finance.
Experience in supporting capital forecasts, actuals, reporting, and cash flow management is preferred.
Strong understanding of cloud and platform infrastructure capital and supply chain dynamics.
Ability to engage senior leadership on capital and financial concepts, translating them effectively for various audiences.
Energetic and positive demeanor, thriving in a rapidly changing environment.
A finance leader skilled in operating within a lean team environment with broad scope.
Demonstrated capability to excel in cross-functional teamwork.
Outstanding project management and organizational skills.
Composed and upbeat even under pressure.
Self-directed, proactive, with strong multitasking capabilities.
Exceptional analytical skills and meticulous attention to detail.
Disclaimer: Certain roles may require compliance with immunization and occupational health mandates. The salary range for this role is from $161,700 to $338,500 per annum, with possible eligibility for bonuses, equity, and compensation deferral. Our comprehensive benefits package includes medical, dental, and vision insurance, short and long-term disability, life insurance, 401(k) with a company match, generous paid time off, and more. At Oracle, we believe in innovation powered by diverse minds, and we promote inclusiveness where every team member can contribute. Your career here can lead to global opportunities and a healthy work-life balance. Oracle is an Equal Employment Opportunity Employer and welcomes applicants from all walks of life.