Finance Planning and Analyst

Tata Consultancy Services; San Jose (CA); On-site; USD 90,000 - 110,000; Full time

Benefits offered by this job

Discretionary Annual Incentive

Medical Coverage

Dental & Vision

Disability Insurance

Commuter Benefits

Certification & Training Reimbursement

Vacation & Holidays

401K Plan / College Fund

Job summary

Tata Consultancy Services in California is seeking a senior finance professional to own BE finance forecast processes and deliver results within tight timelines.

You will monitor OPEX/COGS, manage Hyperion forecast submissions, accruals and reporting, and contribute to annual planning through automation and improved reporting. A finance, accounting or economics background with 8+ years is required.

Qualifications

• Experience with BE finance forecast process and tight timelines.
• Experience with Business Objects and Excel for reporting.
• Detail-oriented with 8+ years in Finance, Accounting or Economics.
• Ability to work independently in a fast-paced environment.

Responsibilities

• Monthly/ Quarterly OPEX support for AI Software and Platform budgets.
• Supports forecasting, Hyperion budget submission, accrual and reporting.
• Monthly/Quarterly COGS support; collaborate with Engineering teams.
• P&L submission support, Hyperion load, bookings, revenue, costs, ARR.
• Drive financial improvements, automation, and ad hoc projects.

Skills

Finance forecasting

Independent work

Attention to detail

Education

Finance, Accounting or Economics background

Tools

Business Objects

Excel

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

submission, accrual and reporting

• Monthly/Quarterly COGS support for AI Software and Platform Org, works with Engineer 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

Salary Range: $90,000 - $110,000 a year

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.