Financial Planning Analyst

2 weeks ago

Bengaluru Mumbai, India Tata Consultancy Services Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Financial Planning & Analysis

Job Title: Senior Associate

Skill: Financial Planning & Analysis (FP&A)

Location: Olympus, Thane, Mumbai

Shift: US Night Shift (24x5 Rotational Support)

Experience Required: 610 years

Employment Type: Full-Time

Must Have: Budget knowledge, Reporting, Budget forecast at Variance analysis, tools knowledge-Tableau, Excel and ERP

Job Description:

  • 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 companys 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 companys 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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