Financial planning analyst

4 weeks ago

Aligarh, India Tata Consultancy Services Full time

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 - 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/i Begin/ 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 EP2025 XXXX . 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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