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Financial Planning & Analysis Analyst

Date Posted: Sep 30, 2026
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Job Detail

  • location_on
    Location Bengaluru, Karnataka, India
  • desktop_windows
    Job Type: Full Time/Permanent
  • schedule
    Shift:
  • analytics
    Career Level:
  • group
    Positions:
  • calendar_view_day
    Experience:
  • male
    Gender: No Preference
  • school
    Degree:
  • calendar_month
    Apply Before: Nov 14, 2026
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Job Description

Role: Financial Planning & Analysis Analyst
Skill: Financial Planning & Analysis
Overall Experience: 8 to 15 Years
Shift Timing: US shift
Location: Bangalore

Education:
• Minimum 15 years of regular, full-time education (10 + 2 + 3)​
• Chartered Accountant
Master’s degree in accounting, Finance, Economics, or related field 

Must Have Skills:
•Chartered Accountant
A. Planning & Budgeting
• Convert top-down strategy into bottom-up business financial plans
• Manage driver-based budgeting models
• Support business units in preparing planning submissions and review packs
B. Forecasting
• Prepare quarterly rolling forecasts
• Update outlook based on performance, macro factors, and business inputs
• Maintain driver-based and scenario-integrated forecasting models
• Align forecasts across SG&A departments including Finance, Risk, and HR
C. Adhoc analysis and audit support
• Provide need-based analysis such as analysis of Legal cpsts by nature of spend such as litigation, patent generation, patent maintenance etc.
• Provide GL details and other explanations as maybe required by the auditors in support of SG&A accruals
D. Governance & Reporting
• Prepare Governance packs
• Identify risks and opportunities in financial plans
• Validate data integrity and consistency across models 

Good To Have Skills:
• Master’s degree in accounting, Finance
• Excel (advanced modelling)
• BI tools: Power BI / Tableau
Risks & Controls
• Risk: Model inaccuracies → Control: Model validation & reconciliation


Key Accountabilities:

A. Planning & Budgeting 

 •Convert top-down strategy into bottom-up business financial plans ·
 •Manage driver-based budgeting models · 
 •Support business units in preparing planning submissions and review packs 

B. Forecasting · 

• Prepare quarterly rolling forecasts · Update outlook based on performance, macro factors, and business inputs 
• Maintain driver-based and scenario-integrated forecasting models 
• Align forecasts across SG&A departments including Finance, Risk, and HR 

C. Adhoc analysis and audit support 

• Provide need-based analysis such as analysis of Legal cpsts by nature of spend such as litigation, patent generation, patent maintenance etc. 
• Provide GL details and other explanations as maybe required by the auditors in support of SG&A accruals 

D. Governance & Reporting 
• Prepare Governance packs 
• Identify risks and opportunities in financial plans 
• Validate data integrity and consistency across models

About the role

  • Role: Analyst
  • Qualifications: BACHELOR OF COMMERCE
  • Experience: 8 - 15 Years
  • Skills: Finance and Accounting
  • Function: BUSINESS PROCESS SERVICES
  • Location: Bengaluru
  • Apply by: 2026-11-05

Source: Tata Consultancy Services careers — Read the original posting and apply

This role is listed by the employer on its own careers site. Kaam Ki Khoj does not process applications for it.

Company Overview

Tata Consultancy Services
Tata Consultancy Services · Mumbai, Maharashtra, India
400 open roles

Tata Consultancy Services is an employer in the IT/Computers - Software, Software Services sector with operations in India. This is a directory listing maintained by Kaam Ki Khoj so that candidates can find the organisation; it is not an official com... Read More

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