Financial Planning and Analysis

Tata Consultancy Services; Dadri; On-site; INR 1,000,000 - 1,600,000; Full time

Job summary

Tata Consultancy Services in India seeks a skilled FP&A professional to lead planning, budgeting, and governance across business units. You will drive driver-based budgeting, consolidate P&L and balance sheet metrics, and support management packs with insightful commentary.

Responsibilities include forecast updates, variance analysis, and scenario-driven planning using Power BI, Tableau, and advanced Excel. Strong accounting grounding is essential for accurate financial articulation.

Qualifications

• Experience in budgeting, forecasting and variance analysis.
• Strong accounting knowledge and understanding of financial statements.
• Data analysis and interpretation to support planning and governance.

Responsibilities

• Plan and consolidate budgeting processes across units with driver-based models.
• Validate P&L and balance sheet metrics; prepare review packs.
• Support submissions, governance packs and management commentary.
• Conduct variance analysis, MoM and YoY reviews for performance insights.
• Maintain forecasting models with scenario planning and stress inputs.

Skills

Budgeting & Forecasting

Variance Analysis

Strong Accounting Knowledge

Data Analysis & Interpretation

Tools

Power BI

Tableau

Excel (Advanced Modelling)

Anaplan

BPC

Hyperion

FCSS

Oracle Fusion

Job description

Must Have Skills:

• Budgeting & Forecasting


• Variance Analysis


• Strong Accounting Knowledge


• Data Analysis & Interpretation

Good to Have:

• Scenario planning / What-if analysis


• Long-range planning & capital allocation

Power BI / Tableau / Dashboarding tools

• Advanced FP&A expertise (Banking preferred)


• Strong understanding of Balance Sheet & Capital metrics


• Knowledge of stress testing frameworks (BoE scenarios preferred)


• Advanced Excel + planning tools (Anaplan, SAP BPC, Hyperion)

Tools / Systems

• Planning tools: Anaplan / BPC / Hyperion/FCSS/ Oracle Fusion


• Excel (advanced modelling)


• BI tools: Power BI / Tableau

Risks & Controls

Job Responsibility:

Planning & Budgeting

• Manage driver-based budgeting models


• Consolidate and validate P&L, Balance Sheet, and key ratios


• Support business units in preparing planning submissions and review packs

Variance Analysis

• Actual vs Budget / Forecast analysis


• MoM and YoY movement analysis

Forecasting

• Update outlook based on performance, macro factors, and business inputs


• Maintain driver-based and scenario-integrated forecasting models


• Perform sensitivity and what-if analysis (e.g., NIM, impairments, costs)


• Support regulatory exercises (ICAAP / ILAAP / stress scenarios)


• Quantify capital and liquidity impacts


• Prepare governance & committee packs

Governance & Reporting

• Produce segment/customer profitability reports


• Draft variance commentary (templated/automated)


• Highlight key drivers and anomalies


• Identify risks and opportunities in financial plans


• Validate data integrity and consistency across models