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Revenue Analyst 1-Fin

Oracle - BENGALURU, KARNATAKA, India, IN

Posted Jun 10, 2026

Benefits

Parental leave
14 weeks Source: https://www.oracle.com/careers/culture/benefits/. source Last checked May 7, 2026.
Non-birth-parent leave
14 weeks Source: https://www.oracle.com/careers/culture/benefits/. source Last checked May 7, 2026.
Family-building benefits
  • Fertility benefits: Not verified
  • Adoption assistance: Not verified
  • Surrogacy assistance: Not verified
Mental health support
Not verified
Relocation assistance
Not verified
Childcare support
Not verified
Learning budget
Not verified
Verification
Source-linked checked May 7, 2026
Salary
Not verified
401(k) match
Reported from DOL Form 5500 industry filing (not employer-specific)

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Market context

U.S. role benchmark (BLS OEWS)
$57,704 U.S. median for this role
Projected growth (BLS Employment Projections)
+0.9% - Slower

Matched to SOC 41-2031 - Sales aggregate by role bucket.

Source: U.S. Bureau of Labor Statistics, OEWS, May 2024 and Employment Projections, 2024-2034.

Schedule

Shift type
Not verified
Weekend work
Not verified

Application

Cover letter
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Assessment
Not verified
Deadline
Not stated

Where they hire

State eligibility is not yet verified.

About this role

Revenue Analyst 1-Fin BENGALURU, KARNATAKA, India, IN Duties and tasks are standard with some variation. Completes own role largely independently within defined policies and procedures. Strong analytical, prioritization and communication skills in partnering with other internal groups and management. Familiarity with Excel spreadsheets is essential. Communicate process updates to team. Allocating downloaded bank reports to self/team and applying them to invoices paid by customer. Reducing unapplied cash on day to day basis. Achieving KPIs allocated as goals (productivity, quality, unapplied cash, acquisition CIT, C-sat, etc) Work on moving customers from Check to EFT payout methodology for a better customer experience. Assist in account reconciliation queries with Sales/Collections/Customer/Cash Management & other stakeholders. Provide assistance in internal and external audits & provide support on audit requests Responsible for processing refund requests and making general ledger adjustments. Conduct in-depth research and analyze overpayment in resolving unapplied cash. Provides administrative support for accounting functions including areas of general ledger, accounts payable, accounts receivable, fixed assets, and inter-company transactions. Take personal accountability & ownership in resolving issues/challenges for customers (internal & external) Strong delivery skills on handling specific projects / customer accounts / acquisition accounts / etc. Ability to come-up with reporting basis strong analytical skills showcasing trends. Downloading daily deposits from bank system for posting. Career Level - IC1

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