Financial Analyst

Be part of something revolutionary

At o9 Solutions, our mission is clear: be the Most Valuable Platform (MVP) for enterprises. With our AI-driven platform the o9 Digital Brain we integrate global enterprises siloed planning capabilities, helping them capture millions and, in some cases, billions of dollars in value leakage. But our impact doesn t stop there. Businesses that plan better and faster also reduce waste, which drives better outcomes for the planet, too.

Were on the lookout for the brightest, most committed individuals to join us on our mission. Along the journey, we ll provide you with a nurturing environment where you can be part of something truly extraordinary and make a real difference for companies and the planet.

Company Overview o9 is the premier AI-powered platform for driving digital transformations of integrated planning and operations capabilities. We help enterprises to digitally transform their supply chain with a cloud-based platform that connects the supply chain end-to-end. Whether it is driving demand, aligning demand and supply, or managing PL, any process can be made faster and smarter with o9 s AI powered digital solutions. Our headquarter is in Dallas, TX and we also have offices in Amsterdam, Barcelona, Bangalore, Tokyo, and Seoul. We continue to expand our value-adding activities to companies including Google, Walmart, Starbucks, KraftHeinz, Caterpillar, Nestle, Samsung, and more.

What you ll do

Create operating models to integrate and track performance of various customer segments, regional and centralized functional teams

Collaborate/ partner with business leaders to drive strategies, modeling, and analytics

Create variances of actual results to forecast and budget monthly, analyze financial statements (Income Statement, Statement of Cash Flow and Balance Sheet)

Conduct account reconciliations to ensure accurate reporting and controls

Assist with ad-hoc analysis including data gathering from multiple sources and building/updating of financial models, including interaction with ERP systems

Create PL views for commercial offerings and recommend actions to improve profitability

Create pro-formas of SaaS companies to establish o9 s performance of Tier 1 and Tier 2 competitors

What you ll have

Education: Pursuing Master s degree in Finance, Economics, Business, or related field

Have 2-3 years of experience working in a business in finance or related field High financial acumen with a sound understanding of the financial statements

Proficient in MS Office, preferably Excel and Google Suite

Exhibit strong business and financial acumen, data analysis, modeling and analytical skills

Ability to work comfortably in a team environment with changing priorities and time pressures, across time zones as needed. Strong communication, organizational, and interpersonal skill

More about us

With the latest increase in our valuation from $2.7B to $3.7B despite challenging global macroeconomic conditions, 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, Madrid, Sao Paolo, Bengaluru, Tokyo, Seoul, Milan, Stockholm, Sydney, Shanghai, Singapore Munich, Toronto.

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