Finance Planning and Analyst
Job in
San Jose, Santa Clara County, California, 95199, USA
Listed on 2026-03-04
Listing for:
Tata Consultancy Services
Full Time
position Listed on 2026-03-04
Job specializations:
-
Finance & Banking
Financial Analyst, Financial Reporting, Corporate Finance
Job Description & How to Apply Below
Job Description
Experience with BE finance forecast process, be able to dive in and deliver results within tight timeline.
Qualifications and Experience- Experience with various financial tools (e.g. Business Objects, Excel)
- Attention to detail with a Finance, Accounting or Economics background, 8+ years of experience
- Works independently, effectively, and proactively in a fast‑paced environment
- Monthly/Quarterly OPEX support for AI Software and Platform org budget, including forecasting, Hyperion budget submission, accrual and reporting.
- Monthly/Quarterly COGS support for AI Software and Platform Org, working with the Engineer team to closely monitor costs.
- 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 forecast 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-$120,000 a year
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