Sr. Financial Analyst/Manager

3 weeks ago

Houston, United States o9 Solutions Full time

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 will provide a nurturing environment where you can be a part of something special.

About the role… As a Sr. financial analyst, Sr. Financial Lead OR Sr. Financial Manager, you will work with the leadership team of o9 to develop and maintain a detailed financial forecast model of the business that will be used to drive key strategic decisions related to growth, spending and prioritization. The ideal candidate will bring a combination of strong analytical capabilities, communication skills, attention to detail, and a curiosity-driven mindset. This is a high visibility role with significant impact in providing critical input to the overall strategic direction and growth strategy of the company. For the right candidate, it is a platform for rapid career development and personal growth. Well suited for business or economics majors with 4-6 years of work experience in investment banking, private equity, or a corporate setting with similar skill requirements.

What you will do... ● Interface with CRM system and sales ops to get latest pipeline data to drive model ● Interface with business units / finance to develop and maintain expense model assumptions ● Develop detailed bottoms up excel forecast model for the business ● Ad hoc research/benchmarking/analysis to support FP&A function ● Provide FP&A finance support to the accounting teams related to productivity, demand planning, reporting, and metrics in a timely manner. ● Partner directly with the finance team and business groups to collaborate on metrics, goals, and business reviews. ● Dive deeply into financial data and become a subject matter expert to provide additional insights. ● Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made. ● Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement. ● Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization.

What you will bring... ● Education: Bachelor’s degree and 4+ years of experience in finance, accounting, or a related area ● Strong financial planning experience running the monthly, quarterly and yearly planning cycles ● Experience: General knowledge of accounting/financial/operational principles (preferred SaaS and Product companies) ● Experience developing financial analysis, reports and metrics ● Skills: Interpersonal and communication skills with the ability to interact with various management levels. Drive accountability and timeliness for assigned responsibilities ● Ability to manage multiple tasks and adapt to a changing, fast-paced environment ● Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture ● Advanced Excel, Word, and PowerPoint skills ● MBA a plus but not required

This position at o9 Solutions has a competitive salary range. Additionally, you may be eligible to participate in our medical, retirement, and other company-sponsored benefits.

More about us… With the latest increase in our valuation from $1.1B to $3.7B, o9 Solutions is one of the fastest-growing technology companies in the world today. Our mission is to digitally transform planning and decision-making for the enterprise and the planet. Our culture is high-energy and drives us to aim 10x in everything we do.

Our platform, the o9 Digital Brain, is the premier AI-powered, cloud-native platform driving the digital transformations of major global enterprises including Google, Walmart, ABInBev, Starbucks, and many others.

Our headquarters are located in Dallas, with offices in Amsterdam, Paris, London, Barcelona, Bangalore, Tokyo, Seoul and Munich.

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.

#J-18808-Ljbffr

  • Financial Planning Analyst

    1 day ago

    Houston, United States Creative Financial Staffing Full time

    About the Company and Opportunity: Are you an experienced Finance professional seeking a fulfilling career with a reputable company? Look no further! We are seeking a highly qualified individual who excels in relational finance database management, business intelligence reporting, and analytical tools. This role is focused on financial and statistical...

  • Sr. Financial FP&A Analyst

    4 days ago

    Houston, United States AlEn USA Full time

    JOB DESCRIPTIONPosition -Sr. Sales FP&A AnalystArea- FP&A Reports to - Sales FP&A ManagerSUMMARY:As the Sr. Sales Finance Analyst you will be provide financial partnership to the Sales and Sales Finance organizations by providing key analytics and insights to drive profitable and sustainable growth. This role will provide you with many opportunities to make...

  • Sr. Financial FP&A Analyst

    5 days ago

    Houston, United States AlEn USA Full time

    JOB DESCRIPTIONPosition -Sr. Sales FP&A AnalystArea- FP&A Reports to - Sales FP&A ManagerSUMMARY:As the Sr. Sales Finance Analyst you will be provide financial partnership to the Sales and Sales Finance organizations by providing key analytics and insights to drive profitable and sustainable growth. This role will provide you with many opportunities to make...

  • Sr. Financial FP&A Analyst

    21 hours ago

    Houston, United States AlEn USA Full time

    JOB DESCRIPTIONPosition -Sr. Sales FP&A AnalystArea- FP&A Reports to - Sales FP&A ManagerSUMMARY:As the Sr. Sales Finance Analyst you will be provide financial partnership to the Sales and Sales Finance organizations by providing key analytics and insights to drive profitable and sustainable growth. This role will provide you with many opportunities to make...

  • Sr Financial Analyst

    3 days ago

    Houston, United States Schwan's Full time

    Job DescriptionWho we are!Schwan's Company, a U.S. affiliate of the global lifestyle company, CJ CheilJedang Corporation, is a leading U.S. manufacturer and marketer of quality foods offered through retail-grocery and food-service channels. Our many popular brands include Red Baron®, Tony's®, Big Daddy's®, Villa Prima™ and Freschetta® pizza; Mrs....

  • Sr. Financial Analyst

    3 days ago

    Houston, United States Hilcorp Full time

    Serves as an analyst and accounting liaison for the technical asset teams, assists in the preparation of monthly financial reports and schedules for the companys internal monthly meetings, and is actively involved in the Companys Annual Plan proces Financial Analyst, Financial, Analyst, Accounting, Banking, Reports, Management

  • Sr. Financial Analyst

    2 days ago

    Houston, United States Hilcorp Full time

    Job Objective: Serves as an analyst and accounting liaison for the technical asset teams, assists in the preparation of monthly financial reports and schedules for the company's internal monthly meetings, and is actively involved in the Company's Annual Plan process Essential Job Responsibilities: Serves as analyst and accounting liaison for technical asset...

  • Senior Financial Analyst

    13 hours ago

    Houston, United States Creative Financial Staffing Full time

    About the Company Our client, a well-respected tech company is seeking a Senior Financial Analyst. This can be a remote role, but must be on CST or EST. HQ is in Chicago. Why work for this company! Great company culture with fun benefits like catered lunch, stocked fridge, beautiful workspace, office gym. Great leadership Great work life balance Flexible...

  • Asset Management Analyst/Sr. Analyst

    3 weeks ago

    Houston, Texas, United States Tenaris Full time

    At Tenaris, you will join a global network of professionals working together toward a common goal: shape the future of energy through advanced tubular products and services.If you want to become part of a diverse team that values results, analytical approach to problem solving and teamwork, Tenaris is the place for you. Asset Management Analyst/Sr. Analyst -...

  • Senior Financial Reporting Analyst

    3 days ago

    Houston, United States Creative Financial Staffing Full time

    Exciting Opportunity for a Senior Financial Reporting Analyst! Are you a skilled Financial Reporting professional looking for a new challenge? Our client, a leading energy company committed to excellence, is seeking a talented Senior Financial Reporting Analyst to join their team. About the Role: As a Senior Financial Reporting Analyst with our client, you...

  • Financial Analyst

    2 weeks ago

    Houston, United States Texas Children's Hospital Full time

    Job Description We are searching for a Revenue Accounting Financial Analyst - someone who works well in a fast-paced setting. In this position, you will assist leadership in collecting and analyzing, key operational, financial, and statistical information that can be continually measured against quantifiable targets established by all levels of authority,...

  • Financial Analyst

    2 days ago

    Houston, United States Octagon Consulting LLC Full time

    Job DescriptionJob DescriptionEssential Duties and Responsibilities:Assist CFO and senior Finance & Administration members in each of the areas under the purview of the Finance and Administration Department. This includes but is not limited to:Assist with forecasting, utilizing predictive analytical tools and spreadsheet modeling, as well as updating...

  • Treasury Program Sr Analyst

    3 weeks ago

    Houston, United States Texas Capital Bank Full time

    Treasury Program Sr Analyst page is loaded Treasury Program Sr Analyst Apply locations Dallas, TX Houston, TX time type Full time posted on Posted 29 Days Ago job requisition id JR101607 Texas Capital is built to help businesses and their leaders. Our depth of knowledge and expertise allows us to bring the best of the big firms at a scale that works for our...

  • Financial Analyst and Planning

    2 days ago

    Houston, United States ChaseSource Full time

    We are seeking a highly qualified individual who excels in relational finance database management,business intelligence reporting, and analytical tools. This role is focused on financial and statistical planning, analysis, modeling, intermediate and long-term forecasting, report design, graphing, and charting using financial software. The ideal candidate...

  • Financial Analyst

    3 weeks ago

    Houston, United States The Burchell Group Inc. Full time

    Job DescriptionJob DescriptionJob Title:Financial Analyst - Cost ControlsType:ContractLocation:Pearland, TXExperience:5-10 yearsOur client is seeking a Financial Analyst to support their New Business Unit Project Management group based out of Houston, TX. In this role the Financial Analyst with work closely with the Costs Controls Manager to...

  • Financial Analyst

    2 weeks ago

    Houston, United States The Burchell Group Inc. Full time

    Job DescriptionJob DescriptionJob Title:Financial Analyst - Cost ControlsType:ContractLocation:Pearland, TXExperience:5-10 yearsOur client is seeking a Financial Analyst to support their New Business Unit Project Management group based out of Houston, TX. In this role the Financial Analyst with work closely with the Costs Controls Manager to...

  • Senior Specialist, Client Financial Analyst

    3 weeks ago

    Houston, United States Environmental Resources Management Full time

    Senior Specialist, Client Financial Analyst (Mid-Sr Level) page is loaded Senior Specialist, Client Financial Analyst (Mid-Sr Level) Apply locations Houston, Texas Dallas, Texas Austin, Texas time type Full time posted on Posted 4 Days Ago job requisition id R00022192 Who We Are As the largest global pure play sustainability consultancy, ERM partners with...

  • Financial Analyst

    3 weeks ago

    Houston, United States County of Harris Texas Full time

    The Financial Analyst is responsible for providing analytical support to the financial operations team. This includes budgeting, forecasting, financial reporting, and analysis of financial data to support decision-making processes. The role requires Financial Analyst, Financial, Analyst, Accounting, Operations, Support, Technology

  • Financial Analyst and Planning

    1 day ago

    Houston, United States ChaseSource Full time

    Job DescriptionJob DescriptionWe are seeking a highly qualified individual who excels in relational finance database management,business intelligence reporting, and analytical tools. This role is focused on financial and statistical planning, analysis, modeling, intermediate and long-term forecasting, report design, graphing, and charting using financial...

  • Senior Financial Analyst

    1 week ago

    Houston, United States Burnett Specialists Staffing | Recruiting Full time

    Senior Financial Analyst Senior Financial Analyst - Onsite role Financial Analyst Duties: Understand the companies business and the specific needs of the company?s departments. Translate those needs into an overall financial reporting strategy, supported by effective implementation of organization-wide review and collaboration. Regularly engage the companies...