Financial Planning & Analysis Analyst

Role: AnalystSkill: Financial Planning & AnalysisOverall Experience:3 to 8 YearsLocation: ChennaiShift-AUS Shift (Early morning)
Education:• Bachelor's Degree in Commerce, Accounting, Finance, Business Administration, MBA, or related field,• Minimum 15 years of regular, full-time education (10 + 2 + 3)
Must Have Skills:• Budgeting,Forecasting,Variance Analysis,Business Partnering
Good To Have Skills:•Financial Analysis, Advanced Excel, Anaplan,BI/Reporting Tools
Key Responsibilities• Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures• Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance• oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools• Ad-Hoc Reporting and Analysis• Quarterly and Monthly Financial reports• Implement and work with a Business Intelligence Tool and Dashboard reports• Improve performance by evaluating processes to drive efficiencies and understand ROI in marketing programs, menu pricing, new rollouts as well as new projects.• Develop financial models and analyses to support strategic initiatives• Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes• Supporting Senior Management Team and Departments heads with in-depth analysis
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.tcsapps.com/candidate/next/en-IN/register] (Alternatively, you may visit https://www.tcs.com/careers and click on 'Apply Now').
Step 2: On the iBegin homepage, click on Login (Three dots/lines at top right corner of the homepage to get the option)
Step 3: Click on New User (Register with us)
Step 4: Select "BPO" in Area of Interest and complete the registration. (Fill in the details)
Step 5: Once completed, your TCS EP ID would be generated which starts with EP2026CNXXXXXXX.
Step 6: You will be able to see your EP ID after logging into the iBegin website

Skills
Excel, Financial Analysis, Accounting

Work arrangement
No