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Financial Planning Analyst

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Job Description

Mega Walk-In Drive : TCS Mumbai is Hiring for Financial Planning & Analysis (FPNA)

Job Title: Financial Planning & Analysis (FPNA)

Date : November 8th 2025, Saturday

Timings : 10:00 AM 12:30 PM IST

Venue : Tata Consultancy Services Ltd, Olympus A, Security Block, Hiranandani Estate, Patlipada, Thane West, Pin code - 400607

Shift: Should be comfortable with Night Shift & 24x7 Rotational Support. Work from Office only

Experience Required: 5-12 years

Employment Type: Full-Time

Interested candidates may attended face to face interview basis eligibility and job description fitment.

Things to Carry for your Interview:

  • Candidates to have registered EPs
  • 2 Photocopies of Govt ID Proof (Aadhar / PAN)
  • Updated CV
  • TCS application form

Mandatory Requirements (How to generate your EPCN)

EPCN number is mandatory for eligibility of the interview

  • Step 1: Visit https://ibegin.tcs.com/iBegin/
  • Step 2: Click to login
  • Step 3: Click New user (Register with us)
  • Step 4: Select BPO in areas of interest and complete the registration. (Fill the details)
  • Step 5: Once completed, your TCS no. will be generated which starts from EP2025XXXX.
  • Step 6: You will receive the EP number on your personal e-mail ID.

Eligibility:

  • Minimum 15 years of regular, full-time education (10 + 2 + 3), Non-Technical, Finance & accounting stream preferred.
  • Should be flexible with night shifts & rotation shifts

Key Responsibilities:

  • Should have FP&A exposure in Budgets, variance analysis, forecasting & reporting.
  • Capital and Revenue expenditure/Capex and Opex
  • Project planning and accounting
  • Drive performance management and forecasting.
  • Manage the preparation of the company's budget and rolling forecasts
  • Analysis of actuals, targets, variances and forecasts Monthly and quarterly
  • Should have strong experience in variance analysis Actuals to Budget, Actuals to Forecast etc.,
  • Monthly accruals and prepayments Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.
  • Support decision making process at operational level with the area managers and department heads.
  • Reporting: internal & external, KPIs/Scorecard, benchmarking/ variances
  • Consolidate and interpret company's financial results to management and recommend improvement activities Report to management on variances from the established budget, and the reasons for those variances
  • Engage in ongoing cost efficiency in all areas of the company.
  • Should have experience in MIS reporting.

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Job ID: 134682037

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