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, 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 ( )
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 (10 + 2 + 3)Should be flexible with night shifts & rotation shiftsKey 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 forecastsAnalysis of actuals, targets, variances and forecasts – Monthly and quarterlyShould have strong experience in variance analysis – Actuals to Budget, Actuals to Forecast etc.,Monthly accruals and prepaymentsAnalyze 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 / variancesConsolidate and interpret company’s financial results to management and recommend improvement activitiesReport to management on variances from the established budget, and the reasons for those variances