25 Oct
|
Tally Solutions
|
Bengaluru
25 Oct
Tally Solutions
Bengaluru
Why Tally? / Why Join Us? At Tally, we are driven by a straightforward yet powerful philosophy — hire for attitude, train for skills, and develop for leadership. With over 40 years of excellence and a leadership position in the Business Management Software platform leader for SMBs, we continue to innovate at the core of technology. What sets us apart: A strong culture of innovation and ownership Deep investment in foundational technology (including our own database, memory manager, and application language) A fast-growing global presence A mission to impact hundreds of millions of businesses worldwide To know more
about us
, you can visit: https://tallysolutions.com/ What We’re Looking For CA / MBA from a Tier 1 institute (Finance specialisation preferred). 5–7 years in FP&A;, with proven ownership of the planning and reporting cycle. Strong experience in financial modelling, forecasting, management reporting and analytics skills. Advanced Excel and strong PowerPoint / presentation skills. Also, comfortable to work with BI or planning too. Experience in software product companies or tech-enabled startups. Familiarity with SaaS metrics (ARR, churn, NRR, CAC, LTV) and planning/BI platforms. Your Impact at Tally 1. Planning, Budgeting & Forecasting
• Own the AOP, monthly/quarterly and rolling forecasts across the company / business functions.
• Drive a structured, assumption-led planning process linking financial targets to operational drivers.
• Build driver-based forecasting models and stress-test assumptions to keep plans realistic and defensible. 2.
Management Reporting & Business Insights
• Own monthly MIS, dashboards and leadership reporting packs — delivering insights, not just numbers.
• Track performance vs. plan, run variance/root-cause analysis, and flag risks and opportunities early.
• Lead monthly/quarterly business reviews covering performance, key drivers and forward-looking recommendations. 3. Financial Modelling & Decision Support
• Build and own models for revenue, cost, headcount and profitability planning.
• Run scenario/sensitivity analysis and evaluate investments (NPV, payback, ROI, unit economics).
• Provide ad-hoc analytical support for strategic, pricing and resource-allocation decisions. 4. Cost & Margin Management
• Drive cost visibility and efficiency analytics across functions and spend categories.
• Partner with budget owners to track spend and leakage, and build the analytical backbone for margin improvement. 5. Process, Systems & Data Rigour
• Strengthen FP&A; models, templates, dashboards and reporting cadence.
• Drive automation, standardisation and data integrity for a single source of truth. 6. Stakeholder Management & Communication
• Partner with business and finance leaders to align numbers with strategy.
• Convert complex analysis into clear, compelling narratives and presentations for leadership.
• Manage senior stakeholders with data-backed reasoning and presence. Note: Only shortlisted candidates will be contacted for further steps in the hiring process.
📌 Senior Manager Financial Planning Analysis (Bengaluru)
🏢 Tally Solutions
📍 Bengaluru