Financial Planning Analyst

Tata Consultancy Services Limited; Chennai; On-site; INR 600,000 - 900,000; Full time

Job summary

Tata Consultancy Services Limited in Chennai is seeking an Analyst in Financial Planning & Analysis with 3 to 8 years of experience. The role focuses on budgeting, forecasting, variance analysis, and business partnering to drive financial performance.

Responsibilities include analyzing trends, monitoring KPIs, developing budgeting tools, ad-hoc reporting, and delivering monthly and quarterly financial reports. Strong Excel/BI skills and mandatory EPCN screening are required.

Qualifications

• Bachelor's Degree in Commerce, Accounting, Finance, Business Administration, MBA, or related field.
• Minimum 15 years of regular, full-time education (10 + 2 + 3).
• 3 to 8 years of experience in FP&A, budgeting or related field.

Responsibilities

• Analyze current and past trends in KPIs across revenue, costs, expenses and capex.
• Monitor performance indicators and explain variances.
• Oversee budgeting, financial forecasting, operating plan and modeling tools development.
• Ad-hoc reporting and analysis.
• Prepare quarterly and monthly financial reports.
• Implement and work with BI tools and dashboards.
• Evaluate processes to drive efficiencies and ROI in campaigns and pricing.
• Develop financial models to support strategic initiatives.
• Provide timely, accurate financial recommendations to management.

Skills

Financial Planning & Analysis

Budgeting

Forecasting

Variance Analysis

Business Partnering

Education

Bachelor's Degree in Commerce, Accounting, Finance, Business Administration, MBA, or related field

Minimum 15 years of regular, full-time education (10 + 2 + 3)

Tools

Anaplan

Advanced Excel

BI/Reporting Tools

Job description

Role: Analyst

Skill: Financial Planning & Analysis

Overall Experience:3 to 8 Years

Location: Chennai

Shift-AUS Shift (Early morning)

Education:

• Bachelor's Degree in Commerce, Accounting, Finance, Business Administration, MBA, or related field,
• Minimum 15 years of regular, full-time education (10 + 2 + 3)

Must Have Skills:

• Budgeting,Forecasting,Variance Analysis,Business Partnering

Good To Have Skills:

• Financial Analysis, Advanced Excel, Anaplan,
• BI/Reporting Tools

Key Responsibilities

• Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
• Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
• oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools
• Ad-Hoc Reporting and Analysis
• Quarterly and Monthly Financial reports
• Implement and work with a Business Intelligence Tool and Dashboard reports
• Improve performance by evaluating processes to drive efficiencies and understand ROI in marketing programs, menu pricing, new rollouts as well as new projects.
• Develop financial models and analyses to support strategic initiatives
• Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
• Supporting Senior Management Team and Departments heads with in-depth analysis

Mandatory Requirements (How to generate your EPCN)

EPCN number is mandatory for eligibility of the interview.