Company -IT Company

Location- Hongasandra, Hosur Main Road, Bengaluru

Company Links:- https://tallysolutions.com/

Working Days

- 5 Days, 4 work from office, 1 WFH

Looking For:-
- CA / MBA from a Tier 1 institute (Finance specialisation preferred).
- 7-10 years in FP&A;, with proven ownership of the planning and reporting cycle.
- Solid 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.

The Scope of Your Influence
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.

1. 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.

1. 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.

1. 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.

1. 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.

1. 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.

📌 Financial Planning and Analysis (Bengaluru)
🏢 Career Crafterz
📍 Bengaluru