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Financial Planning Analyst

Financial Planning Analyst

Tata Consultancy Servicesajmer, rajasthan, in
2 days ago
Job description

Mega Walk-In Drive : TCS Mumbai is Hiring for Financial Planning & Analysis (FPNA)

Job Title : Financial Planning & Analysis (FPNA)

Date : November 8th 2025, Saturday

Timings : 10 : 00 AM – 12 : 30 PM IST

Venue : Tata Consultancy Services Ltd, Olympus A, Security Block, Hiranandani Estate, Patlipada, Thane West, Pin code - 400607

Shift : Should be comfortable with Night Shift & 24x7 Rotational Support. Work from Office only

Experience Required : 5-12 years

Employment Type : Full-Time

Interested candidates may attended face to face interview basis eligibility and job description fitment.

Things to Carry for your Interview :

  • Candidates to have registered EPs
  • 2 Photocopies of Govt ID Proof (Aadhar / PAN)
  • Updated CV
  • TCS application form

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), Non-Technical, Finance & accounting stream preferred.
  • 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
  • Engage in ongoing cost efficiency in all areas of the company.
  • Should have experience in MIS reporting.
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    Financial Planning Analyst • ajmer, rajasthan, in

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