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Tata Consultancy Services · Chennai

# Financial Planning and Analyst

Chennai Finance & Accounting 

Last seen on Tata Consultancy Services’s official careers site on August 1, 2026; it may have closed since.
[Apply on Tata Consultancy Services’s careers site →](https://ibegin.tcsapps.com/candidate/next/en-IN/jobs/424692J)

[OpenNash Jobs](https://jobs.opennash.com/) / [Tata Consultancy Services](https://jobs.opennash.com/companies/tata-consultancy-services/) / Financial Planning and Analyst

## Job description

Role:FP&A Analyst Skill: Finance and Accounting,FP&A Experience: 8 years to 12 years Job Location: Chennai Certifications-Preferable - Financial Risk Management (FRM©) certification,IFRS 9 Domain-Banking & Finance and Accounting 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: 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
- Data inconsistency → Control: Cross-functional alignment checks
- 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 Te sting
- 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 </div

## Qualifications

BACHELOR OF COMMERCE

## At a glance
- Posted by the employer: Not stated
- First seen by OpenNash: Aug 1, 2026
- Last checked: Aug 1, 2026
- Listed for: Under a day
- Location: Chennai[Apply on Tata Consultancy Services’s careers site →](https://ibegin.tcsapps.com/candidate/next/en-IN/jobs/424692J)

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