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Finance Planning Analyst

Finance Planning Analyst

Tata Consultancy ServicesRepublic Of India, IN
3 days ago
Job description

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 - 400607

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, busget 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 ( guha.suman@tcs.com )

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 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)
  • 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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