Note: The job is a remote job and is open to candidates in USA. NetSuite is seeking a Director of Business Operations to support Operational Forecasting for Oracle Cloud Infrastructure (OCI). This role involves leading forecasting revenue, power demand, and expenses while ensuring accurate and actionable insights for capital allocation and operational strategy.

Responsibilities

• Own and evolve forecasting models for revenue, power demand, and infrastructure-related operating expenses (fixed and variable).
• Develop multi-horizon forecasts (weekly, monthly, quarterly, annual) that inform capacity planning, budgeting, and long-term investment decisions.
• Create and maintain forecasting methodologies that are reliable, transparent, and easily auditable.
• Build automated reporting structures and data flows that reduce manual work and improve timeliness, accuracy, and scalability.
• Establish governance around data inputs, assumptions, calculation logic, and forecast version control.
• Deliver clear, executive-ready narratives that translate complex models into business insights.
• Assess current workflows and eliminate friction in data intake, modeling, and output.
• Lead efforts to streamline upstream and downstream processes so forecasts are timely, repeatable, and minimally dependent on manual interventions.
• Champion solutions that scale with OCI’s rapid infrastructure growth.
• Build and develop a high-performing forecasting team; provide coaching, mentorship, and thought partnership.
• Align team responsibilities to organizational priorities while creating space for innovation and continuous improvement.

Skills

• 10+ years of experience in forecasting, financial planning, operational analytics, or related functions—preferably in cloud, technology, infrastructure, or energy.
• Bachelor’s or Master’s degree in Finance, Economics, Engineering, Data Science, or related field.
• Deep experience in forecasting, financial modeling, energy or power demand modeling, or infrastructure economics.
• Exceptional analytical skills with mastery in forecasting techniques (statistical, driver-based, regression, scenario analysis, etc.).
• Advanced proficiency in Excel, dashboarding tools, and data extraction/analysis (SQL preferred).
• Ability to structure messy data environments and enforce data quality.
• Demonstrated ability to influence cross-functional partners across Finance, Operations, and Engineering.
• Proven success building mechanisms, processes, and reporting structures from the ground up.
• Strong communicator capable of distilling complex insights for executive audiences.
• Systems thinker with a passion for simplification, automation, and scalable design.
• Operates with curiosity, precision, and an ownership mentality.
• Thrives in ambiguity and brings structure where none exists.
• Strong understanding of cloud infrastructure, capacity planning, or operational finance preferred.
• Experience with analytics tools, automation, and dashboarding platforms.

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