Strategic Financial Planning Analyst: Forecasting & P&L

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

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.