Senior Manager Financial Planning Analysis

Tanla Platforms Limited

6 - 8 years

0 Lacs

hyderabad telangana india

Posted:3 weeks ago| Platform:

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Skills Required

planning analysis forecasting budgeting drive data support communication strategies analyze accounting reporting compliance management reports automation efficiency power tableau finance excel erp presentation diversity

Work Mode

On-site

Job Type

Full Time

Job Description

About the job

Job Summary:

What you’ll be responsible for?

Lead the annual budgeting, monthly forecasting, and long-range planning processes across the organization.
Collaborate with business units to understand financial drivers and align financial plans with business strategies.
Analyze financial and operational performance, identify trends, and deliver actionable insights.
Build and maintain financial models to support strategic initiatives and investment decisions.
Partner with accounting and business teams to ensure accuracy in reporting and compliance with internal controls.
Prepare and present monthly/quarterly financial dashboards, variance analysis, and management reports to leadership.
Drive automation and efficiency in FP&A processes using tools like Power BI, Tableau, or Anaplan.
Monitor key KPIs and provide recommendations to improve financial outcomes.

What you’d have?

Must be a
CA
Post qualification
6-8 years
of relevant FP&A, Corporate Finance, or Business Finance experience.
Proven experience in budgeting, forecasting, financial modeling, and variance analysis.
Strong Excel and financial modeling skills; proficiency in ERP systems and BI tools.
Excellent communication and presentation skills; ability to interact with senior stakeholders.
Strong business acumen and strategic thinking.

Why join us?

Impactful Work:
Play a pivotal role in safeguarding Tanla's assets, data, and reputation in the industry.
Tremendous Growth Opportunities:
Be part of a rapidly growing company in the telecom and CPaaS space, with opportunities for professional development.
Innovative Environment:
Work alongside a world-class team in a challenging and fun environment, where innovation is celebrated.

Tanla is an equal opportunity employer. We champion diversity and are committed to creating an inclusive environment for all employees.

www.tanla.com

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