Senior Financial Analyst

1 month ago

Bengaluru, India o9 Solutions, Inc. Full time

Senior Financial Analyst- Financial Planning & Analysis, Bangalore, India

Be part of something revolutionary

We have a vision. Our Digital Brain, o9’s AI-powered platform, is being used by global enterprises to drive their digital transformations. The integrated planning and operational efficiencies we provide is helping businesses do more, be more, and mean more to the world at large. Because businesses that plan better, reduce waste, creating value for themselves and the planet.

But we also have a vision for our people. We want the most talented, committed, and driven people to power our transformative approach. In return, we’ll provide a nurturing environment where you can be a part of something special.

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. This is a high visibility role with a significant impact in providing critical input to the overall strategic direction and growth of the company. For the right candidate, it is a platform for rapid career development and personal growth. This role is well suited for a candidate with an MBA, business finance, FP&A, consulting, investment banking, or private equity experience, preferably in a SAAS company.


What you’ll do for us…

· 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

· Dive deeply into financial data and become a subject matter expert to provide additional insights during forecast/budget process

· Business partner with the GMs/ Functional leaders to drive analysis and tools for improved decision making

· Develop and monitor core KPIs to track progression towards achieving operating plan and to drive both top and bottom-line performance


What you’ll have...

· Bachelor’s degree and 6+ years of experience in finance preferably FP&A, Business Finance, or a related area

· MBA with 3+ years of FP&A experience highly preferred

· Strong knowledge of accounting/financial/operational principles: GAAP/ IFRS

· Experience working with reporting and budgeting tools, NetSuite financial systems preferred

· Experience developing analysis, reporting metrics and adept with AOP, quarterly forecasting, month end close/ reporting

· Superior attention to detail, ability to successfully manage multiple, competing priorities while maintaining view of big picture goals and initiatives

· Experience within SaaS and/or Supply Chain industries preferred but not required

· Strong interpersonal and communication skills with the ability to easily interface with various levels of management

· Advanced Excel, Word, and PowerPoint skills (or Google Workspace equivalent)


More about us…


With its recent Unicorn status, o9 Solutions is one of the fastest-growing AI-powered digital transformation companies in the world today. Our high-energy environment drives us to grow and aim 10x. It’s this drive that has made us leaders of Gartner’s S&OP Magic Quadrant.


The o9 platform, or “digital brain”, is the premier AI-powered, cloud-based platform behind the digital transformations of major global enterprises. These include Google, Walmart, and Starbucks, among others.


Our headquarters are in Dallas, and we currently have offices in Amsterdam, Barcelona, Bangalore, Tokyo, and Seoul.


o9 is an equal opportunity employer. We welcome applicants of diverse backgrounds and hires without regard to race, color, gender, religion, national origin, citizenship, age, sexual orientation, or any other characteristic protected by law.

  • Senior Financial Analyst

    1 month ago

    Bengaluru, India Oracle Full time

    Job Title : Senior Financial AnalystJob Location : Bengaluru Exp Range : 7-15 years Position Overview : We are looking for a Financial Analyst who has strong expertise in financial analysis , planning , budgeting and forecasting ..The role is based out of Bengaluru and requires to be available in shiftsOverview : The ideal candidate will be part of our...

  • Senior Financial Analyst

    1 month ago

    Bengaluru, India Oracle Full time

    Job Title : Senior Financial Analyst Job Location : Bengaluru Exp Range : 7-15 years Position Overview : We are looking for a Financial Analyst who has strong expertise in financial analysis , planning , budgeting and forecasting .. The role is based out of Bengaluru and requires to be available in shifts Overview : The ideal candidate will be part...

  • Financial Analyst

    2 days ago

    Bengaluru, India sugar.fit Full time

    Budget Upto 9LPASugar.fit is a dynamic and rapidly growing health tech company dedicated to empowering people with chronic conditions to live better and healthier lives. We pride ourselves on innovation, integrity, and a commitment to excellence in everything we do. As we continue to expand our operations, we are seeking a highly skilled and experienced...

  • Financial Analyst

    1 day ago

    Bengaluru, India sugar.fit Full time

    Budget Upto 9LPASugar.fit is a dynamic and rapidly growing health tech company dedicated to empowering people with chronic conditions to live better and healthier lives. We pride ourselves on innovation, integrity, and a commitment to excellence in everything we do. As we continue to expand our operations, we are seeking a highly skilled and experienced...

  • Senior Analyst – Financial Planning and Analysis

    2 weeks ago

    Bengaluru, India Milaap Full time

    About Us:Milaap is India’s largest crowdfunding platform for medical emergencies and personal causes. We make it easy for people to ask for help, and so, how we make our users feel cared for, mostly in times of an emergency, is at the heart of what we do and why we do it. We believe that the future of giving lies with people helping each-other directly,...

  • Senior Analyst – Financial Planning and Analysis

    2 weeks ago

    Bengaluru, India Milaap Full time

    About Us:Milaap is India’s largest crowdfunding platform for medical emergencies and personal causes. We make it easy for people to ask for help, and so, how we make our users feel cared for, mostly in times of an emergency, is at the heart of what we do and why we do it. We believe that the future of giving lies with people helping each-other directly,...

  • Senior Analyst – Financial Planning and Analysis

    2 weeks ago

    Bengaluru, India Milaap Full time

    About Us:Milaap is India’s largest crowdfunding platform for medical emergencies and personal causes. We make it easy for people to ask for help, and so, how we make our users feel cared for, mostly in times of an emergency, is at the heart of what we do and why we do it. We believe that the future of giving lies with people helping each-other directly,...

  • Sugar.fit - Financial Analyst

    5 days ago

    Bengaluru, India sugar.fit Full time

    Financial Analyst Company Overview:Sugar.fit is a dynamic and rapidly growing health tech company dedicated to empowering people with chronic conditions to live better and healthier lives. We pride ourselves on innovation, integrity, and a commitment to excellence in everything we do. As we continue to expand our operations, we are seeking a highly skilled...

  • Financial Analyst

    1 week ago

    Bengaluru, India Optiv Full time

    The Financial Analyst will work closely with the Finance and Strategy team (F&S) and Business Intelligence team (BI) in providing cross departmental data and financial analysis to improve overall company visibility and growth. This position will drive financial awareness and operational efficiency throughout the organization serving as a dedicated business...

  • Senior Financial Planning Analyst

    2 weeks ago

    Bengaluru, India Juniper Networks Full time

    Financial Analyst 5 (CA/Financial Professionals with 6+yrs of experience in Core FP&A)Job Description:The G&A Opex Financial Analyst will be responsible for providing financial and analytical support for REWS (Real Estate and Workplace Services). This position will report to the FP & A Finance Sr Manager and will carry primary responsibility towards...

  • Senior Financial Analyst

    2 days ago

    Bengaluru, India ADCI - Karnataka Full time

    At Amazon we're striving to be earth’s most customer-centric company. To get there, we need exceptionally bright, talented, and driven people. If you'd like join the world’s largest online retailer, this is your chance to have fun & make history! The Indian accounting organization supports accounting, financial reporting, internal control, inter company,...

  • Financial Analyst

    1 week ago

    Bengaluru, India Optiv Full time

    The Financial Analyst will work closely with the Finance and Strategy team (F&S) and Business Intelligence team (BI) in providing cross departmental data and financial analysis to improve overall company visibility and growth. This position will drive financial awareness and operational efficiency throughout the organization serving as a dedicated business...

  • Financial Analyst

    1 week ago

    Bengaluru, India Optiv Full time

    The Financial Analyst will work closely with the Finance and Strategy team (F&S) and Business Intelligence team (BI) in providing cross departmental data and financial analysis to improve overall company visibility and growth. This position will drive financial awareness and operational efficiency throughout the organization serving as a dedicated business...

  • Senior Financial Planning Analyst

    2 weeks ago

    Bengaluru, India Juniper Networks Full time

    Financial Analyst 5 (CA/Financial Professionals with 6+yrs of experience in Core FP&A)Job Description:The G&A Opex Financial Analyst will be responsible for providing financial and analytical support for REWS (Real Estate and Workplace Services). This position will report to the FP & A Finance Sr Manager and will carry primary responsibility towards...

  • Senior Financial Planning Analyst

    2 weeks ago

    Bengaluru, India Juniper Networks Full time

    Financial Analyst 5 (CA/Financial Professionals with 6+yrs of experience in Core FP&A)Job Description:The G&A Opex Financial Analyst will be responsible for providing financial and analytical support for REWS (Real Estate and Workplace Services). This position will report to the FP & A Finance Sr Manager and will carry primary responsibility towards...

  • Oracle Financials Cloud Senior Analyst

    7 days ago

    Bengaluru, India SMC Squared Full time

    Job Description: Oracle Financials Cloud Senior AnalystResponsibilities:- Oracle Financials Cloud modules including GL, AP, AR, FA, and CM, troubleshooting issues, implementing enhancements, and conducting system configurations.- knowledge and experience in Oracle Financials Cloud to analyse and resolve support tickets and user inquiries promptly.- with the...

  • Oracle Financials Cloud Senior Analyst

    2 weeks ago

    Bengaluru, India SMC Squared Full time

    Job Description: Oracle Financials Cloud Senior AnalystResponsibilities:Oracle Financials Cloud modules including GL, AP, AR, FA, and CM, troubleshooting issues, implementing enhancements, and conducting system configurations.knowledge and experience in Oracle Financials Cloud to analyse and resolve support tickets and user inquiries promptly.with the team...

  • Oracle Financials Cloud Senior Analyst

    2 weeks ago

    Bengaluru, India SMC Squared Full time

    Job Description: Oracle Financials Cloud Senior AnalystResponsibilities:Oracle Financials Cloud modules including GL, AP, AR, FA, and CM, troubleshooting issues, implementing enhancements, and conducting system configurations.knowledge and experience in Oracle Financials Cloud to analyse and resolve support tickets and user inquiries promptly.with the team...

  • Financial Analyst

    5 days ago

    Bengaluru, India Infosys BPM Full time

    Our Strategy & Finance teamIn Strategy & Finance, we set our company's shared strategic vision and facilitate long-term strategic planning and resource allocation. Our team also provides commercial advice and strategic insight; delivers external reporting; and enables the business to effectively manage key strategic, operational, and financial risks. ...

  • Financial Analyst II, IN Operations Finance

    4 weeks ago

    Bengaluru, India ASSPL - Karnataka Full time

    rekindle programNote : For more details on rekindle program, pls visit - Amazon strives to be Earth's most customer-centric company where people can find and discover virtually anything they want to buy online. By giving customers more of what they want - low prices, vast selection, and convenience - Amazon continues to grow and evolve as a world-class...