Senior Associate - FP&A

TCS Mumbai is Hiring for Financial Planning & Analysis (FP&A) roles

 Job Title: Senior Associate

Skill: Financial Planning & Analysis (FP&A)
Location: Olympus, Thane, Mumbai
Shift: US Night Shift (24x5 Rotational Support)
Experience Required: 5–12 years
Employment Type: Full-Time

Must Have: Budget knowledge, Reporting, Budget forecast at Variance analysis, tools knowledge-Tableau, 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 (chatterjee.anirban1@tcs.com) Please mention “#Financial Planning & Analysis (FP&A)_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. 
  
  

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, targ ets, 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.