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

Tata Consultancy ServicesMumbai, Maharashtra, India

1 day ago

Job description

Job Title : Financial Planning & Analysis (FPNA)

Date : November 8th 2025

Timings : 10 : 00 AM – 12 : 30 PM

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

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_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

Engage in ongoing cost efficiency in all areas of the company.

Should have experience in MIS reporting.

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Mega Drive Mumbai Is • Mumbai, Maharashtra, India