AM- Financial Planning & Analysis

Tata Communications; Mumbai; On-site; INR 600,000 - 900,000; Full time

Job summary

Tata Communications is seeking a Finance Analyst to join our Mumbai team. You will analyse financial and non-financial data, build models, and support planning with MIS variance analysis and commentary.

The role requires 1–4 years of relevant experience at CA/MBA Finance level, strong Excel skills, and the ability to work with cross-functional teams to deliver insights and reports timely. Experience with Power BI and SQL databases is a plus, and excellent communication helps in presenting

Qualifications

• CA / MBA (Finance) with 1-4 years of work experience

Responsibilities

• Analyse financial and non-financial data to identify trends and forecast performance.
• MIS variance analysis of Actual vs Plan with commentary.
• Develop financial models to support strategic initiatives.
• Prepare Annual Operating Plan and periodic forecasts.
• Collaborate with cross-functional teams for business insights.
• Handle large datasets and deliver actionable analyses.
• Ensure compliance with accounting standards and balance sheet understanding.

Skills

Data analysis

Financial modeling

MIS reporting

Excel mastery

Communication skills

Education

CA / MBA (Finance)

Tools

MS Excel

MS PowerPoint

Power BI

SQL DB

Job description

About The Company

Tata Communications Redefines Connectivity with Innovation and IntelligenceDriving the next level of intelligence powered by Cloud, Mobility, Internet of Things, Collaboration, Security, Media services and Network services, we at Tata Communications are envisaging a New World of Communications

Key Responsibilities

• Analyse financial and non-financial data to understand historical performance and predict future trends
• MIS variance analysis of Actual vs Plan / Outlook with commentary
• Develop financial models to support strategic initiatives and analyse them to provide data-driven analysis.
• Prepare Annual operating plan and Periodic Forecasts (Revenue and Cost Outlook, etc)
• Interact with Cross Functional teams for Business insights
• Ad-hoc projects/activities will be assigned as and when requirement arises and same will have to be delivered within stipulated time
• Huge Data handling and churning out meaningful analysis
• Good knowledge of Accounting Standards & Principles
• Understanding of Cash flow and Balance sheet

Behaviours Skills

• Strong organizational and coordination skills, with the ability to build strong interpersonal relationships in order to effectively contribute to a highly collaborative and trust-based work environment.
• Understanding of Management reporting
• Maturity to handle confidential and/or sensitive information.
• Willingness to learn and share knowledge and experience across regional and organizational boundaries.
• Open mindset and flexibility towards change and unforeseen circumstances
• Expert knowledge of MS Excel is essential.
• Proactive, self motivated and curious. Willing to ask questions and gain deeper understanding of designated tasks.

Qualification And Experience

• CA / MBA (Finance) with 1-4 years of work experience

Add Ons

• Excellent knowledge of MS Excel, MS PowerPoint. Should be able to handle large database.
• Power BI, SQL DB will be an added advantage.
• Very good Communication skills
• Able to work, deliver under pressure time