Financial Planning & Analysis
TCS
6 - 10 years
Bengaluru
Posted: 03/10/2025
Job Description
Financial Planning & Analysis
Job Title: Senior Associate
Skill: Financial Planning & Analysis (FP&A)
Location: Think Campus, Electronic City, Bangalore
Shift: US Night Shift (24x5 Rotational Support)
Experience Required: 6–10 years
Employment Type: Full-Time
Must Have: Budget knowledge, Reporting, Budget forecast at Variance analysis, tools knowledge-Tableau, Excel and ERP
Job Description:
· 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.
·
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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