Top Skills:
Diversity And InclusionGaapSupply ChainBudgetingVariance AnalysisFinanceIfrsAnalyticalOperationsSubject Matter ExpertAccountingAccrualBudget ProcessBudgetingCost AllocationFinancial DataFinancial SystemForecastingFxGaapIfrsKpisMonthly ReportingNetsuiteReportingSaasSupply ChainVariance Analysis
We are looking for a Senior Financial Analyst to serve as a key partner to leadership in driving business performance and strengthening PL 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, clear communication, and effective cross-functional stakeholder partnership
What you ll do for us
- Lead FPA 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 PL 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
- Experience: 6-8+ years of experience
- Education: MBA or CA with 6-8+ years of FPA experience preferred
- Skills:
- 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)
Characteristics: Passion for design, attention to detail, and a problem-solving mindset
Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
Senior FP&A Analyst
o9 Solutions
naukri
Bengaluru
6-8 years Not Disclosed
Full time
01 May 2026
Top Skills:
Diversity And InclusionGaapSupply ChainBudgetingVariance AnalysisFinanceIfrsAnalyticalOperationsSubject Matter ExpertAccountingAccrualBudget ProcessBudgetingCost AllocationFinancial DataFinancial SystemForecastingFxGaapIfrsKpisMonthly ReportingNetsuiteReportingSaasSupply ChainVariance Analysis
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Job Description
Download Resume We are looking for a Senior Financial Analyst to serve as a key partner to leadership in driving business performance and strengthening PL 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, clear communication, and effective cross-functional stakeholder partnership
What you ll do for us
- Lead FPA 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 PL 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
- Experience: 6-8+ years of experience
- Education: MBA or CA with 6-8+ years of FPA experience preferred
- Skills:
- 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)
Characteristics: Passion for design, attention to detail, and a problem-solving mindset
Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.