Transforming the Future of Enterprise Planning

At o9, our mission is to be the Most Value-Creating Platform for enterprises by
transforming decision-making through our AI-first approach. By integrating
siloed planning capabilities and capturing millions—even billions—in value
leakage, we help businesses plan smarter and faster.

This not only enhances operational efficiency but also reduces waste, leading to
better outcomes for both businesses and the planet. Global leaders like Google,
PepsiCo, Walmart, T-Mobile, AB InBev, and Starbucks trust o9 to optimize their
supply chains.

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. You will also play a critical role
in close activities, forecasting, quarterly outlooks, and the Annual Operating
Plan (AOP).



This is a high-visibility position that requires strong analytical
rigor, transparent communication, and effective cross-functional stakeholder
partnership

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 partn

📌 Senior FP&A Analyst (Bengaluru)
🏢 o9 Solutions
📍 Bengaluru