Financial Planning Analyst

1 week ago


Mumbai India Tata Consultancy Services Full time

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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