Financial Analyst, Senior
BengaluruFull-time6–11 yrsPosted 3 weeks ago
Senior finance role at o9 Solutions Management in Bengaluru. Needs 6+ years and an MBA, B.Com or BBA.
About the role
As a Senior Financial Analyst, you will partner with the US leadership team of o9 to drive company performance. This includes the monthly P&L reporting, variance analysis, creation, and delivery of the Annual Operating Plan (AOP) and Quarterly rolling forecast. The ideal candidate will bring a combination of strong analytical capabilities, communication skills, superior attention to detail, and a curiosity-driven mindset.
What you'll do
- Partner with the US leadership team of o9 to drive company performance
- Lead FP&A activities including monthly/ quarterly close, analysis and reporting for the respective function/ business
- Work with Accounting during close process to ensure accurate entries and suggest reclasses, accruals as needed
- Identify and research variances to forecast, budget and prior year expenses, proactively identifying opportunities for improvement
- Prepare and present P&L monthly reporting package with variance explanations, headcount analysis, expense detail by vendor
What you need
- US GAAP
- IFRS
- Accounting
- FP&A
- Reporting
- Budgeting
Good to have
- Investment banking
- NetSuite
- Variance analysis
- Month-end close
- Valuation
- PowerPoint