New 
Finance Planning And Analyst
 Tata Consultancy Services | |
$90,000 - $110,000
| |
sick time, 401(k)
| |
 United States, California, San Jose | |
 Oct 29, 2026 | |
|
Job Description
Must Have Technical/Functional Skills Experience with BE finance forecast process, be able to dive in and deliver results within tight timeline * Experience with various financial tools (e.g. Business Objects, and Excel) * Attention to detail, Finance, Accounting or Economics background, 8+ year experience * Work independently, effectively and proactively in a fast-paced environment Roles & Responsibilities Monthly/ Quarterly OPEX support for AI Software and Platform org budget, supports forecasting, hyperion budget submission, accrual and reporting * Monthly/Quarterly COGS support for AI Software and Platform Org, works with Engineer team to closely monitor Hosting Cost under control * P&L submission support: monthly P&L submission for AI Solutions (SUB BE) including Bookings Demontra Load, P&L Hyperion load, Bookings, Revenue, Cost, ARR, RRDR submissions etc. * Monthly Gross Margin file refresh. * Monthly tracking of acquisitions fcst on WD+3. * Support Annual Planning/Long Range Planning submission. * Drive financial operational improvements, reporting automation and other efficiencies. * Other Ad hoc projects Salary Range: $90,000 - $110,000 a year #LI-CM2 TCS Employee Benefits Summary: Discretionary Annual Incentive. Comprehensive Medical Coverage: Medical & Health, Dental & Vision, Disability Planning & Insurance, Pet Insurance Plans. Family Support: Maternal & Parental Leaves. Insurance Options: Auto & Home Insurance, Identity Theft Protection. Convenience & Professional Growth: Commuter Benefits & Certification & Training Reimbursement. Time Off: Vacation, Time Off, Sick Leave & Holidays. Legal & Financial Assistance: Legal Assistance, 401K Plan, Performance Bonus, College Fund, Student Loan Refinancing.
Location
San Jose, CA
Function
TECHNOLOGY
Role
Engineer
ID
432622
Skills
Finance
Salary Range
$90,000 - $110,000 | |