TCS Mumbai is Hiring for Financial Planning

2 days ago


New Delhi, India Tata Consultancy Services Full time

TCS Mumbai is Hiring for Financial Planning & Analysis (FPNA)Interview Date :November 1st, 2025 (Saturday) Interview Time :10:00 AM – 12:30 PM (Entry Only) Venue :Tata Consultancy Services Ltd, Olympus A, Security Block, Hiranandani Estate, Patlipada, Thane West, Pin code - 400607Role:Financial Planning & Analysis (FPNA) Experience:5 to 12 years Job Location:Mumbai Shift :Should be comfortable with Night Shift & 24x5 Rotational Support. Work from Office onlyMust Have :Budget knowledge, reporting, busget forecast at variance analysis, tools knowledge-tableua, excel and erpJD :Kindly refer to the end of the postInterested candidates please mail with EP ID (registration number – process mentioned) in the mentioned Email ID ( guha.suman@tcs.com ) Please mention“#Financial Planning & Analysis (FPNA)_Mumbai”in your EMAIL SUBJECT LINEMandatory Requirements (How to generate your EPCN) EPCN number is mandatory for eligibility of the interview Step 1: Visithttps://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 fromEP2025XXXX . 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) Should be flexible with night shifts & rotation shiftsKey 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



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