Finance Planning And Analyst

Tata Consultancy Services; Chattanooga (TN); On-site; USD 70,000 - 105,000; Full time

Benefits offered by this job

Discretionary Annual Incentive

Medical Coverage

Maternal & Parental Leaves

401K Plan

Certification & Training Reimbursement

Job summary

Tata Consultancy Services Limited in Chattanooga, TN seeks a Business Analyst with 8+ years in Finance/Accounting or Economics to lead OPEX/COGS forecasting for AI Software and Platform orgs. You will manage P&L submissions, Hyperion/Bookings loads, and automate reports.

Experience with BE forecast processes and tools like Business Objects and Excel is required. Strong detail orientation and independent work style are essential.

Qualifications

• Experience with BE finance forecast process and delivering results within tight timelines.
• Proficient with financial tools (Business Objects, Excel).
• 8+ years in Finance, Accounting or Economics.

Responsibilities

• Monthly/Quarterly OPEX support for AI Software and Platform org budgets.
• Forecasting, accruals and reporting, including P&L submissions.
• COGS support and monitoring with Enginner team.
• Maintain hosting costs and monthly gross margin refresh.
• Assist in annual planning and long-range planning submissions.
• Drive financial operational improvements and reporting automation.

Skills

Forecasting

Business Objects

Excel

Attention to detail

Independence

Education

Finance/Accounting/Economics background

Tools

Hyperion

Job description

Job Description

Must Have Technical/Functional Skills:

• Experience with BE finance forecast process, be able to dive in and deliver results within tight timeline
• Experience with various financial tools (e.g. Business Objects, and Excel)
• Attention to detail, Finance, Accounting or Economics background, 8+ year experience
• Work independently, effectively and proactively in a fast-paced environment

Roles & Responsibilities:

• Monthly/ Quarterly OPEX support for AI Software and Platform org budget, supports forecasting, hyperion budget
• submisstion, accrual and reporting
• Monthly/Quarterly COGS support for AI Software and Platform Org, works with Enginner team to closely monitor
• Hosting Cost under control
• P&L submission support: monthly P&L submission for AI Solutions (SUB BE) including Bookings Demontra Load,
• P&L hyperion load, Bookings, Revenue, Cost, ARR, RRDR submissions etc.
• Monthly Gross Margin file refresh.
• Monthly tracking of acquisitions fcst on WD+3.
• Support Annual Planning/Long Range Planning submission.
• Drive financial operational improvements, reporting automation and other efficiencies.
• Other Ad hoc projects

TCS Employee Benefits Summary:

• Discretionary Annual Incentive.
• Comprehensive Medical Coverage: Medical & Health, Dental & Vision, Disability Planning & Insurance, Pet Insurance Plans.
• Family Support: Maternal & Parental Leaves.
• Insurance Options: Auto & Home Insurance, Identity Theft Protection.
• Convenience & Professional Growth: Commuter Benefits & Certification & Training Reimbursement.
• Time Off: Vacation, Time Off, Sick Leave & Holidays.
• Legal & Financial Assistance: Legal Assistance, 401K Plan, Performance Bonus, College Fund, Student Loan Refinancing.
• Salary Range: $70,000 - $105,000 a year

#LI-CM2

Location

Chattanooga, TN

Function

TECHNOLOGY

Role

Business Analyst

ID

436095

Skills

Finance and Accounting | Hyperion

Salary Range

$70,000 - $105,000