Senior FP&A Analyst
BengaluruFull-time6–8 yrsPosted over a month ago
Closed
Senior finance role at o9 Solutions Management in Bengaluru. Needs 6–8 years and a CA or MBA.
About the role
We are looking for a Senior Financial Analyst to serve as a key partner to leadership in driving business performance and strengthening P&L management. In this role, you will take ownership of labor variance analysis, labor walk reporting, volume-rate impact assessments, FX impact calculations, and cost allocations across departments and regions.
What you'll do
- 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
- Develop quarterly forecasts and bottoms-up budget, working with the Finance Manager and portfolio leaders
What you need
- FP&A
- Reporting
- Budgeting
- US GAAP
- IFRS
- Month-end close
Good to have
- NetSuite
- Valuation
- PowerPoint
- Variance analysis