About the Role As a Financial Planning & Reporting Analyst, you will drive impactful contributions and focus on outcomes. You will be a key member of the finance team, collaborating with business leaders and stakeholders across the Moment organization. You will have the autonomy to lead, innovate, and improve financial reporting processes while upholding our commitment to quality and continuous learning. As a team of self-starters, you can work with impact within our vibrant people and culture while enjoying unmatched learning opportunities. In this role, you will: Lead Moment Central consolidation and reporting activities across all practices within the Moment organization. Support forecasting, budgeting, and financial planning processes to enable effective business decision-making. Prepare and analyze MIS reports, ensuring accuracy, consistency, and timely delivery of financial insights. Partner with business stakeholders to provide actionable analytics on revenue, cost, and margin performance. Develop monthly profit and loss (P&L;) reports and perform detailed variance analysis against forecasts and budgets. Identify trends, risks, and opportunities through financial analysis and present recommendations to leadership. Collaborate across teams to improve financial reporting processes, controls, and operational efficiency. Embrace our vibrant culture by striving for excellence,



focusing on meaningful outcomes, and collaborating effectively. What You Must Have to Be Considered CA (Chartered Accountant) or CMA (Certified Management Accountant) qualification is mandatory. Experience in financial planning and analysis (FP&A;), budgeting, forecasting, and management reporting. Strong understanding of revenue, cost, margin analysis, and financial performance metrics. Experience preparing monthly P&L; reports and conducting variance analysis. Proficiency in Microsoft Excel and financial reporting tools. Solid analytical, problem-solving, and stakeholder management skills. Excellent written and verbal communication skills. A strong sense of ownership, desire to create meaningful outcomes, and passion for work that serves a greater good for customers, communities, or global challenges. The embodiment of Cognizant’s Values of: Work as One, Dare to Innovate, Raise the Bar, Do The Right Thing, & Own It. These Will Help You Succeed Ability to work in a fast-paced, matrixed environment with multiple stakeholders. Experience supporting large-scale business units or multi-practice organizations. Exposure to MIS reporting and business performance management. Experience working with financial planning systems and reporting dashboards. Advanced Excel, Power BI, or data visualization skills.

📌 FP&A -MLevel (Chennai)
🏢 People First Consultants
📍 Chennai