About Us

Talpro is leading the way in transforming the talent acquisition landscape.

We deliver innovative, sustainable, and cost-effective recruitment solutions tailored to todays business needs.

Our mission is to offer comprehensive hiring strategies that address immediate recruitment demands while laying the groundwork for long-term success.

Joining Period: Immediately or within 30 days

CTC Budget: Up to 28 LPA + Employee Benefits

Position Overview:

- We are looking for a highly skilled and detail-oriented Senior Analyst in FP&A with a strong background in Revenue Analysis, Forecasting, Budgeting, and Variance Analysis.

- This role is primarily focused on the Revenue side and requires hands-on experience in revenue recognition and the associated financial processes.

- The ideal candidate will be a Chartered Accountant (CA) with a minimum of 3-7 years of experience in FP&A and related functions.

Key Responsibilities:

- Revenue Analysis: Conduct detailed analysis of revenue performance across different segments, identifying trends, anomalies, and areas for improvement.

- Revenue Forecasting: Develop and maintain revenue forecasts, ensuring accuracy and alignment with business goals and market conditions.

- Budgeting: Collaborate with cross-functional teams to prepare and manage the annual revenue budget, ensuring alignment with strategic priorities.

- Variance Analysis: Monitor and analyze revenue variances against budget and forecast, providing actionable insights to management.

- Revenue Recognition: Ensure proper revenue recognition practices in compliance with accounting standards ( IFRS, GAAP) for different revenue streams.

- Reporting: Generate detailed and actionable financial reports on revenue performance, variance analysis, and forecasts for senior management.

- Process Improvement: Continuously assess and improve existing processes, tools, and systems for revenue forecasting and analysis to enhance efficiency and accuracy.

- Collaboration: Work closely with internal stakeholders, including Sales, Finance, and Operations, to ensure alignment of financial goals and operational performance.

Requirements:

Required Skills and Experience:

- Qualifications - CA (Chartered Accountant) qualification is mandatory.

Experience - 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.

Technical Skills:

- Proficiency in MS Excel (Advanced), Power BI or similar financial reporting tools.

- Experience with ERP systems ( SAP, Oracle, NetSuite) and financial modeling.

Analytical Skills:

- Strong analytical abilities with the capability to interpret complex financial data and provide actionable insights.

- Communication Skills:

- Excellent verbal and written communication skills to present findings and recommendations to senior management.

Problem-Solving Skills:

- Ability to analyze financial data, identify issues, and propose solutions that drive business improvements.