Financial Planning Analyst

Mega Walk-In Drive : TCS Mumbai is Hiring for Financial Planning & Analysis (FPNA)

Job Title: Financial Planning & Analysis (FPNA)

Date : November 8th 2025, Saturday

Timings : 10:00 AM 12:30 PM IST

Venue : Tata Consultancy Services Ltd, Olympus A, Security Block, Hiranandani Estate, Patlipada, Thane West, Pin code - 400607

Shift: Should be comfortable with Night Shift & 24x7 Rotational Support. Work from Office only

Experience Required: 5-12 years

Employment Type: Full-Time

Things to Carry for your Interview:

• Candidates to have registered EPs
• 2 Photocopies of Govt ID Proof (Aadhar / PAN)
• Updated CV
• TCS application form

Mandatory Requirements (How to generate your EPCN)

EPCN number is mandatory for eligibility of the interview

• Step 1: Visit https

  ://ibegin.tcs.com/iBegin/

• Step 2: Click to login
• Step 3: Click New user (Register with us)
• Step 4: Select BPO in areas of interest and complete the registration. (Fill the details)
• Step 5: Once completed, your TCS no. will be generated which starts from

  EP2025XXXX

  .
• Step 6: You will receive the EP number on your personal e-mail ID.

Eligibility:

• Minimum 15 years of regular, full-time education (10 + 2 + 3), Non-Technical, Finance & accounting stream preferred.
• Should be flexible with night shifts & rotation shifts

Key Responsibilities:

• Should have FP&A exposure in Budgets, variance analysis, forecasting & reporting.
• Capital and Revenue expenditure/Capex and Opex
• Project planning and accounting
• Drive performance management and forecasting.
• Manage the preparation of the company's budget and rolling forecasts
• Analysis of actuals, targets, variances and forecasts Monthly and quarterly
• Should have strong experience in variance analysis Actuals to Budget, Actuals to Forecast etc.,
• Monthly accruals and prepayments Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.
• Support decision making process at operational level with the area managers and department heads.
• Reporting: internal & external, KPIs/Scorecard, benchmarking/ variances
• Consolidate and interpret company's financial results to management and recommend improvement activities Report to management on variances from the established budget, and the reasons for those variances
• Engage in ongoing cost efficiency in all areas of the company.
• Should have experience in MIS reporting.