TCS Mumbai is Hiring for Financial Planning & Analysis (FPNA)

TCS Mumbai is Hiring for Financial Planning & Analysis (FPNA)

November 1st, 2025 (Saturday)

10:00 AM – 12:30 PM (Entry Only)

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

Financial Planning & Analysis (FPNA)

5 to 12 years

Mumbai

Should be comfortable with Night Shift & 24x5 Rotational Support. Work from Office only

Budget knowledge, reporting, busget forecast at variance analysis, tools knowledge-tableua, excel and erp

Kindly refer to the end of the post

guha.suman@tcs.com

“#Financial Planning & Analysis (FPNA)_Mumbai”

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)
• 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