Fpna - Information Process Enabler

1 day ago


Bengaluru Karnataka, India Tata Consultancy Services Full time

**Job Summary**:

- **Role**: FPNA - Information process enabler- **Skill**: Financial Planning and Analysis Associate- **Experience**: 5 years to 15 years- **Job Location**: TCS Chennai One- **Shift**: 6.30 AM to 4.30 PM- **Eligibility**:

- Minimum 15 years of regular, full-time education (10 + 2 + 3)-
- Accounts/Finance graduation - B.COM, M.COM or similar (preferred)- Should be flexible with night shifts & rotation shifts**Process specific responsibilities**:

- We are looking for a starting up a Financial planning & analysis. The FP&A Analyst/Manager plays a critical role in supporting the finance department by providing financial insights, forecasts, and strategic recommendations to assist with decision-making. The role requires a combination of analytical skills, financial modeling, business acumen, and the ability to communicate effectively with senior management. The FP&A professional will partner with various departments to support business growth and ensure financial stability.- Standard analyses and regular reporting tasks-
- Strategic partnering and decision support**Key Responsibilities**:

- 1. Budgeting & Forecasting:

- Lead the annual budgeting process, working closely with department heads to build and refine revenue and expense forecasts.-
- Prepare and update monthly/quarterly forecasts based on actual performance and market conditions.-
- Collaborate with various business units to ensure alignment with corporate strategy and financial objectives.2. Financial Modeling & Analysis:

- Develop financial models to support long-term financial planning and forecasting.-
- Conduct variance analysis to compare budget vs. actual performance, identifying key trends and explaining discrepancies.-
- Prepare financial reports for senior management, highlighting key metrics, insights, and potential risks or opportunities.3. Strategic Support:

- Provide financial insights to support strategic decisions, including new product launches, capital investments, and mergers & acquisitions.-
- Assist in scenario planning and sensitivity analysis to evaluate different business strategies.-
- Provide ad-hoc financial analysis and support to executive leadership as needed.4. Cost Management:

- Track operational costs and suggest ways to optimize spending and improve profitability.-
- Support initiatives aimed at reducing costs while maintaining business performance and growth.5. Reporting & Presentations:

- Prepare monthly, quarterly, and annual financial reports for management, investors, and other stakeholders.-
- Develop executive-level presentations that communicate financial performance, forecasts, and strategic recommendations.**Requirements**:

- Masters in Commerce / Bachelor in Commerce.-
- 4+ years of experience in General Ledger processes.-
- Strong interpersonal & Presentation skills.-
- Strong communication skills required in both written & oral communication in English.-
- Proficiency in MS office skills particularly in excel, PowerPoint.Innovative and analysis skills are required to deal with complex data, identify discrepancies and suggest for cost saving opportunities.-
- Flexibility to work in various shifts & working hours- **Location**
- Bengaluru
- **Job Function**
- BUSINESS PROCESS SERVICES
- **Role**
- Executive
- **Job Id**
- 380505
- **Desired Skills**
- Finance and Accounting | Planning and Forecasting | Finance

**Qualifications** : BACHELOR OF COMMERCE


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