Financial Analyst, Senior

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

• 6–11 yrs of experience
• US GAAP
• IFRS
• Accounting
• FP&A
• Reporting
• Budgeting
• MBA or B.Com or BBA

Good to have

• Investment banking
• NetSuite
• Variance analysis
• Month-end close
• Valuation
• PowerPoint