Tcs Mumbai is Hiring For Financial Planning

1 week ago

Mumbai, Maharashtra, 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

Role: 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 only

Must Have: Budget knowledge, reporting, budget forecast at variance analysis, tools knowledge-tableua, excel and erp

JD : Kindly refer to the end of the post

Interested candidates please mail with EP ID (registration number process mentioned) in the mentioned Email ID )

Please mention #Financial Planning & Analysis (FPNA)_Mumbai" in your EMAIL SUBJECT LINE

Mandatory Requirements (How to generate your EPCN)

EPCN number is mandatory for eligibility of the interview

  • Step 1: Visit
  • 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
  • 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.

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