Senior Analyst, FP&A

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April 11

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Talpro India Private Limited

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Artificial Intelligence • Enterprise • B2B

Talpro India Private Limited is a Bengaluru-based software development firm specializing in custom web, mobile, cloud, and AI/ML solutions for startups and enterprises. The company offers end-to-end services including MVP and product development, enterprise application development, legacy system modernization, QA & testing, DevOps, and ongoing support, with a focus on agile delivery, scalable architectures, and industry-specific solutions for healthcare, finance, e-commerce, and education. With 15+ years of experience, 500+ projects, and a team of expert developers, Talpro emphasizes on-time delivery, innovation, and long-term partnerships.

51 - 200 employees

Founded 2010

🤖 Artificial Intelligence

🏢 Enterprise

🤝 B2B

📋 Description

• Conduct detailed analysis of revenue performance across different segments, identifying trends, anomalies, and areas for improvement. • Develop and maintain revenue forecasts, ensuring accuracy and alignment with business goals and market conditions. • Collaborate with cross-functional teams to prepare and manage the annual revenue budget, ensuring alignment with strategic priorities. • Monitor and analyze revenue variances against budget and forecast, providing actionable insights to management. • Ensure proper revenue recognition practices in compliance with accounting standards (e.g., IFRS, GAAP) for different revenue streams. • Generate detailed and actionable financial reports on revenue performance, variance analysis, and forecasts for senior management. • Continuously assess and improve existing processes, tools, and systems for revenue forecasting and analysis to enhance efficiency and accuracy. • Work closely with internal stakeholders, including Sales, Finance, and Operations, to ensure alignment of financial goals and operational performance.

🎯 Requirements

• CA (Chartered Accountant) qualification is mandatory. • 3-7 years of hands-on experience in FP&A , specifically focused on Revenue Analysis , Revenue Forecasting , Budgeting , and Variance Analysis . • Expertise in Revenue Recognition principles and practices. • Proficiency in MS Excel (Advanced), Power BI or similar financial reporting tools. • Experience with ERP systems (e.g., SAP, Oracle, NetSuite) and financial modeling. • Strong analytical abilities with the capability to interpret complex financial data and provide actionable insights. • Excellent verbal and written communication skills to present findings and recommendations to senior management. • Ability to analyze financial data, identify issues, and propose solutions that drive business improvements.

🏖️ Benefits

• Employee Benefits