Financial Planning Analyst

Location: Mumbai (Maharashtra)

Job Overview

Experience: 5.0 - 12.0 Years

Salary: As Per Industry

Gender: Both Male & Female

Function:

Job ID: 63993

Posted On: Nov 07, 2025

Valid Upto: Dec 07, 2025

Job Type: PermanentJob

PWD: 0

Primary Qualification

Qualification:
0

Course:
0

Specialization:
0

Job Description

Job Summary :

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

Interested candidates may attended face to face interview basis eligibility and job description fitment.

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.

Company Info

Company: Monster.com (India) Private Limited

Type: IT-ITeS 

Contact Person: Foundit

Email: ixxx@foundit.in

Phone: 80xxxxx11

Website: https://www.foundit.in/

Address: Wing B, 6th Floor, Smartworks, Aurobindo Galaxy, Plot No 01, Sy. No 83/1, TSIIC, HITECH City, Raidurg, Hyderabad, Telangana, 500081