Senior Manager Financial Planning Analysis

4 days ago


Hyderabad, India Tanla Platforms Limited Full time

About the jobJob Summary: We are seeking a strategic and analytical Senior Manager – FP&A to lead financial planning, forecasting, budgeting, and analysis initiatives. This role will partner with business leaders to drive data-driven decision-making, optimize financial performance, and support long-term strategic growth. The ideal candidate combines deep financial expertise with business acumen and strong communication skills.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.



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