Financial Planning & Analysis (FP&A) Analyst

TCS

4 - 8 years

Kolkata

Posted: 3/15/2025

Job Description

Job Description

Job Summary : 

Skill – Financial Planning & Analysis (FP&A) Analyst

Role:   Team Member

Desired Exp: Range: 4 to 8 years

Location – Kolkata

 

Eligibility:

 

  • Minimum 15 years of regular, full-time education (10 + 2 + 3)
  • Graduate/Post Graduate degree in Accounting or Finance
  • Experience in financial analysis, budgeting, forecasting, and reporting.
  • Strong Excel, Power BI, and ERP (SAP, Oracle, or Hyperion) skills

Key Responsibilities:

  • Budgeting & Forecasting:

  • Assist in preparing annual budgets and periodic forecasts.
  • Analyze revenue, cost, and profit trends to identify key financial drivers.
  • Collaborate with business teams to provide financial projections.

  • Variance Analysis & Reporting:

  • Conduct variance analysis by comparing actuals vs. budget/forecast.
  •  Prepare financial dashboards, reports, and presentations for management.
  •  Provide insights into cost control and profitability improvement.

  • Financial Modelling & Decision Support:

  • Develop financial models for scenario analysis and strategic planning.
  • Support pricing strategies, cost allocations, and investment decisions.
  • Analyze KPIs and financial metrics to drive business efficiency.

Location
Kolkata
Job Function
BUSINESS PROCESS SERVICES
Role
Support Executive
Job Id
352484
Desired Skills
Finance and Accounting | Planning and Forecasting | Demand Forecasting & Planning
Desired Candidate Profile
Qualifications : BACHELOR OF COMMERCE

About Company

Tata Consultancy Services (TCS) is one of the largest multinational IT services and consulting companies in the world, headquartered in Mumbai, India. It operates in over 50 countries and is a part of the Tata Group, India's largest business conglomerate. TCS offers a wide range of services including software development, consulting, digital transformation, and business solutions, serving industries such as finance, healthcare, retail, and telecommunications. Known for its global reach, technological expertise, and innovation, TCS is consistently ranked among the top IT services companies globally.

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