Senior FP&A Analyst
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About the role
o9 provides AI-powered enterprise planning software to help companies improve decision-making and supply chain planning. This analyst will lead FP&A activities, reporting, forecasting, budgeting, and P&L analysis for business leaders.
What you'll do
- Lead monthly and quarterly close analysis and reporting
- Research variances against forecasts, budgets, and prior-year expenses
- Prepare monthly P&L reporting packages with variance explanations
- Develop quarterly forecasts and bottoms-up budgets
- Monitor KPIs and provide analysis to business leaders
Skills
Who it's for
- Experience
- 6 to 8 years
- Domain
- enterprise planning saas
About o9 Solutions
o9 Solutions has 28 open roles in Bangalore, at o9 Solutions Bengaluru. See every o9 Solutions role.
More at o9 Solutions
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Senior · 6+ years
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Senior · 6 to 12 years
Lead or staff · 10+ years
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