Role: Analyst

Skill: Finance and Accounting, FP&A;

Experience: 8 years to 12 years

Job Location: NOIDA

Certifications-Preferable

- Financial Risk Management (FRM©) certification,IFRS 9

Domain- Banking & Finance and Accounting Date: Sunday, 8th August 2026

Time: 10:00 AM – 12:00 PM

Venue: Tata Consultancy Services Ltd, TCS Noida V, Assotech Business Cresterra, TCS Yamuna Tower VI, Plot No. 22, Sector 135, Noida, Uttar Pradesh 201301

Education:

Minimum 15 years of regular, full time education (10 + 2 + 3)

Chartered Accountant,Master’s degree in accounting, Finance, Economics, or related field

Things to carry:

⦁ Candidates must carry a copy of their updated resume

⦁ It is mandatory to submit a valid copy of TCS application form during the drive

⦁ Please carry 2 Photocopies of original Aadhar or PAN card

⦁ Candidates must carry a passport size photo

Must Have Skills:

Financial Modeling

Budgeting & Forecasting

Variance Analysis

Strong Accounting Knowledge

Data Analysis & Interpretation

Good to Have

Scenario planning / What-if analysis

Long-range planning & capital allocation

SQL / Data extraction skills

Power BI / Tableau / Dashboarding tools

- Advanced FP&A; expertise (Banking preferred)
- Strong understanding of Balance Sheet & Capital metrics
- Financial modelling (driver-based, scenario modelling)
- Knowledge of stress testing frameworks (BoE scenarios preferred)
- Advanced Excel + planning tools (Anaplan, SAP BPC, Hyperion)

Tools / Systems

- Planning tools: Anaplan / BPC / Hyperion/FCSS/ Oracle Fusion
- Excel (advanced modelling)
- BI tools: Power BI / Tableau

Risks & Controls
- Risk: Model inaccuracies → Control: Model validation & reconciliation
- Risk: Data inconsistency → Control: Cross-functional alignment checks
- Risk:



Regulatory non-compliance → Control: ICAAP/ILAAP validation reviews

Job Responsibility

A. Planning & Budgeting

- Manage driver-based budgeting models
- Consolidate and validate P&L;, Balance Sheet, and key ratios
- Support business units in preparing planning submissions and review packs
- Execute cost allocation models, Maintain allocation drivers,

B. Variance Analysis

- Actual vs Budget / Forecast analysis
- MoM and YoY movement analysis
- Cost center-level variance breakdowns
- Volume / rate / mix analysis

C. Forecasting

- Prepare monthly rolling forecasts
- Update outlook based on performance, macro factors, and business inputs
- Maintain driver-based and scenario-integrated forecasting models

D. Scenario Analysis & Stress Testing

- Perform sensitivity and what-if analysis (e.g., NIM, impairments, costs)
- Support regulatory exercises (ICAAP / ILAAP / stress scenarios)
- Quantify capital and liquidity impacts
- Prepare governance & committee packs

E. Governance & Reporting

- Produce segment/customer profitability reports
- Draft variance commentary (templated/automated)
- Highlight key drivers and anomalies
- Prepare Board / ExCo packs
- Identify risks and opportunities in financial plans
- Validate data integrity and consistency across models

Mandatory Requirements (How to generate your EPCN):

EPCN number is mandatory for eligibility of the interview. Follow the below steps to register and mention the EPCN number on your resume

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. would be generated which starts from EP2026XXXX.

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

📌 Financial Planning Analyst (Noida)
🏢 Tata Consultancy Services
📍 Noida