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