Senior Process Associate / SME – FP&A

Job Title: Senior Process Associate / SME – FP&A

Location: Hyderabad

Experience: 4–8 Years

Employment Type: Full-Time

Salary: Up to ₹9 LPA

Band: BPO 2/3

Shift: Night Shift

Role Overview

TCS is hiring a Senior Process Associate / SME – FP&A to support Financial Planning & Analysis (FP&A) activities, including budgeting, forecasting, financial analysis, variance reporting, and strategic business support. The role requires expertise in Oracle ERP, Hyperion, Power BI, and advanced financial modeling to provide actionable insights for business decision-making.

Key Responsibilities

• Support financial planning, budgeting, and forecasting processes.

• Perform financial and variance analysis to identify business trends.

• Develop financial models and business performance reports.

• Translate financial data into actionable business insights.

• Partner with business stakeholders on strategic financial decisions.

• Prepare management reports, dashboards, and presentations.

• Work with Oracle ERP and Hyperion planning tools.

• Analyze P&L, Balance Sheet, and Cash Flow statements.

• Ensure data accuracy and financial reporting compliance.

• Support process improvements and continuous optimization initiatives.

Required Skills & Qualifications

• 4–8 years of FP&A / Financial Analysis experience.

• Financial Planning & Analysis (FP&A).

• Budgeting & Forecasting.

• Financial Analysis.

• Variance Analysis.

• Oracle ERP.

• Hyperion / Oracle EPM.

• Advanced MS Excel.

• Power BI.

• Financial Modeling.

• Data Management.

Preferred Skills

• Strategic Business Partnering

• Financial Reporting

• Corporate Finance

• Balance Sheet Analysis

• Cash Flow Analysis

• P&L Analysis

• Tableau

• Smart View

• CPA / CFA / MBA

• Communication & Presentation Skills

Important Notes

Ex-TCS employees are not eligible to apply.

PAN Card and Date of Birth (DOB) are mandatory for profile creation.

Application Process

To proceed with your application, please complete the AI Assessment using the link below.

Assessment Link: https://myglit.com/lateral/cref/09f60e0c7d