Financial Planning Analyst
4 days ago
Mega Walk-In Drive : TCS Mumbai is Hiring for Financial Planning & Analysis (FPNA)Job Title: Financial Planning & Analysis (FPNA)Date : November 8th 2025, SaturdayTimings : 10:00 AM – 12:30 PM ISTVenue : 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 onlyExperience Required: 5-12 yearsEmployment Type: Full-TimeInterested candidates may attended face to face interview basis eligibility and job description fitment.Things to Carry for your Interview:Candidates to have registered EPs2 Photocopies of Govt ID Proof (Aadhar / PAN)Updated CVTCS application formMandatory Requirements (How to generate your EPCN)EPCN number is mandatory for eligibility of the interviewStep 1: Visit 2: Click to loginStep 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), Non-Technical, Finance & accounting stream preferred.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 OpexProject planning and accountingDrive performance management and forecasting.Manage the preparation of the company’s budget and rolling forecastsAnalysis of actuals, targets, variances and forecasts – Monthly and quarterlyShould 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/ variancesConsolidate 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 variancesEngage in ongoing cost efficiency in all areas of the company.Should have experience in MIS reporting.
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Financial Planning Analyst
4 days ago
Delhi, India Centrilogic Full timeAnalyst, Financial Planning & AnalysisPurposeThe Analyst, Financial Planning Analysis will be reporting to the Manager of Financial Planning & Analysis and will be responsible for a number of accounting and finance functions and will support the statutory reporting of the company.The ideal incumbent will be responsible for the Company’s planning,...
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Financial Planning Analyst
3 weeks ago
New Delhi, India Elanco Full timeFunction Overview- The Financial Analyst plays a key role in supporting financial planning, forecasting and reporting activities for a geographical Area/Cluster. He/She works directly with the local finance teams, including the Area CFO, to provide financial insights and recommendations to inform business decisions. - During the business plan, the Financial...
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Financial Planning Analyst
3 days ago
New Delhi, India Centrilogic Full timeAnalyst, Financial Planning & Analysis Purpose The Analyst, Financial Planning Analysis will be reporting to the Manager of Financial Planning & Analysis and will be responsible for a number of accounting and finance functions and will support the statutory reporting of the company. The ideal incumbent will be responsible for the Company’s planning,...
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Financial Planning Analyst
5 days ago
Delhi, India Cyient Semiconductors Full timeWe are seeking a dynamic and analytical FP&A Analyst to join our finance team in Hyderabad. In this role, you’ll play a key part in driving business performance by delivering actionable financial insights, supporting strategic decisions, and partnering with business leaders to optimize profitability and efficiency.You’ll work closely with...
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Financial Planning Analyst
2 days ago
Delhi, Delhi, India Itc Worldwide Full time ₹ 12,00,000 - ₹ 24,00,000 per yearConfidential local venture company is looking for an FP&A Analyst that will play a crucial role in providing financial analysis and insights to support strategic decision-making and drive business performance. This role requires strong analytical skills and the ability to communicate findings effectively to various stakeholders. Success in this role will be...
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Financial Planning Analyst
2 weeks ago
Delhi, Delhi, India Jaypee Brothers Medical Publishers Full time ₹ 1,04,000 - ₹ 13,08,780 per yearDesignation Business Analyst FP&AQualification Chartered Accountant/ MBARelevant Experience 2-4 yearsTeam Individual ContributorThe primary responsibility of this function is to work on financial planning, reporting, Budget Vs. Actual variance analysis, financial modelling to evaluate profitability of product/services; effective management of...
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Financial Planning Analyst
4 weeks ago
New Delhi, India Signify Full timeWe’re looking for a FP&A Analyst to join our teamWe are Signify, the new company name of Philips Lighting. We’re the world leader in lighting for professionals, consumers and for the Internet of Things. Our passion for sustainability makes us one of the top 10 greenest companies in the world. We’re greater together through peer learning in our globally...
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Financial Planning Analyst
4 weeks ago
New Delhi, India Rollick Ice Cream Full timeAbout the CompanyEstablished in 1989, Rollick is today, amongst the largest manufacturers of frozen dessert in Eastern India, with state of the art manufacturing units in Kolkata. It has a fast growing network of over 500 distributors across the region. Rollick’s product range includes a variety of ready to eat cups, sticks, cones, take home tubs and bulk...
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Financial Planning Analyst
4 weeks ago
New Delhi, India Rollick Ice Cream Full timeAbout the CompanyEstablished in 1989, Rollick is today, amongst the largest manufacturers of frozen dessert in Eastern India, with state of the art manufacturing units in Kolkata. It has a fast growing network of over 500 distributors across the region. Rollick’s product range includes a variety of ready to eat cups, sticks, cones, take home tubs and bulk...
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Financial Planning Analyst
4 weeks ago
New Delhi, India Signify Full timeWe’re looking for aFP&A Analystto join our team We are Signify, the new company name of Philips Lighting. We’re the world leader in lighting for professionals, consumers and for the Internet of Things. Our passion for sustainability makes us one of the top 10 greenest companies in the world. We’re greater together through peer learning in our globally...
