Role: Financial Planning & Analysis senior Team member

Skill: Financial Planning & Analysis (FP&A;)

Overall Experience: 6 to 9 Years

Location: Bangalore

Education:

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

Qualifications and Required Skills

Valuable experience and work knowledge on JD Edward / Oracle ERP

MBA (Finance) / CA Inter / CIMA / ICWA / CFA (preferred)

5+ years in FP&A;,

Must Have Skills:
Strong experience and work knowledge on JD Edward / Hyperion/ Oracle ERP or other ERPs
experience in Financial Planning & Variance Analysis
Deep expertise in business finance, financial modeling, and data analytics
Advanced expertise in financial modeling, forecasting, and business partnering

Good To Have Skills:
Knowledge of various tools used in AP processing such as duplicate invoice check, reconciliation tools etc
Working knowledge of implementation of GenAI tools in Finance and Accounting domains




Demonstrated knowledge of Lean/Six Sigma/ Kanban / Opex tools and demonstrated process improvements, Business KPI improvements

Responsibilities
Assist in budgeting, forecasting, and financial reporting. Support meeting with Customer FP&A; and Business Unit leadership and operations team
Prepare and analyze variance reports (actual vs. budget vs. forecast).
Develop SG&A; Analysis with solid data backed insight and drivers of variances
Develop and maintain financial dashboards and bespoke Management reports for leadership.
Work with business teams to support cost control and revenue optimization.
Utilize Excel, Power BI, and other financial tools for analysis.
Ensure accuracy in financial reporting and compliance with internal policies.

📌 Financial Planning & Analysis Senior Team Member Bengaluru
🏢 Tata Consultancy Services
📍 Bengaluru