Senior FP&A Analyst – AI Platform & Operations

Tata Consultancy Services Limited; 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

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.