Fp&a Systems Business Analyst

Tata Consultancy Services; Sunnyvale (CA); In loco; USD 80.000 - 120.000; Tempo pieno

Vantaggi offerti da questo lavoro

Discretionary Annual Incentive

Comprehensive Medical Coverage (Health

Dental & Vision

Disability Planning & Insurance

401K Plan

Certification & Training Reimbursement

Vacation & Holidays

Commuter Benefits

Descrizione del lavoro

Tata Consultancy Services Limited is seeking an experienced FP&A and finance systems professional for a role in Sunnyvale, CA. The engineer will own the functional design of the planning and reporting environment and serve as the primary analyst partner to FP&A through the annual planning cycle, forecast cadence, and monthly management-reporting calendar.

You will translate planning requirements into model design, maintain driver-based planning structures, and ensure data integration across

Competenze

• 8+ years across FP&A and finance systems.
• Hands-on depth in an enterprise planning platform.
• Understanding how planning structures align to the chart of accounts and ledger.
• Experience supporting a complete annual planning cycle end to end.
• Credibility to work directly with Finance Business Partners and leadership.

Mansioni

• Translate planning requirements into model design.
• Maintain driver-based planning structures, allocation rules, and dimensional hierarchies.
• Keep planning-data integration with ledger and workforce sources accurate and reconciled.
• Support budget load, forecast cycles, and scenario analysis.
• Design management-reporting packs and underlying measures.
• Challenge requests that embed manual processes into the model.
• Improve planning and forecast cycle elapsed time year over year.

Conoscenze

FP&A experience

Finance systems

Enterprise planning

Annual planning

Stakeholder collaboration

Strumenti

Allocadia

SQL

Power BI

Microsoft Power Platform

Descrizione del lavoro

Job Description

Must Have Technical/Functional Skills

Enterprise planning platform; Allocadia; Power BI; ledger and workforce sources; Finance Domain; SQL; Reporting Tools; Digital : Microsoft Power Platform; Data Concepts & Data Modelling

Roles & Responsibilities

Role Summary

Owns the functional design of the planning and management-reporting environment and serves as the primary analyst partner to FP&A through the annual planning cycle, forecast cadence, and monthly management-reporting calendar.

Key Responsibilities

• Translate planning requirements into model design.
• Maintain driver-based planning structures, allocation rules, and dimensional hierarchies.
• Keep planning-data integration with ledger and workforce sources accurate and reconciled.
• Support budget load, forecast cycles, and scenario analysis.
• Design management-reporting packs and underlying measures.
• Challenge requests that embed manual processes into the model.
• Improve planning and forecast cycle elapsed time year over year.

Required Qualifications

• 8+ years across FP&A and finance systems.
• Hands-on functional depth in an enterprise planning platform.
• Working understanding of how planning structures align to the chart of accounts and ledger.
• Experience supporting a complete annual planning cycle end to end.
• Credibility to work directly with Finance Business Partners and leadership

Generic Managerial Skills, If any

Budgeting and forecasting; allocations; headcount and cost reporting; management and executive reporting

Salary Range: $80,000 - $120,000 a year

#LI-NS4

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.

Location

Sunnyvale, CA

Function

TECHNOLOGY

Role

Engineer

ID

432003

Skills

Business analyst

Salary Range

$80,000 - $120,000