Must Have Technical/Functional Skills
Enterprise planning platform; Allocadia; Power BI; ledger and workforce sources; Finance Domain; SQL; Reporting Tools; Digital : Microsoft Power Platform; Data Concepts & Data Modelling
Roles & Responsibilities
Role Summary
Owns the functional design of the planning and management-reporting environment and serves as the primary analyst partner to FP&A through the annual planning cycle, forecast cadence, and monthly management-reporting calendar.
Key Responsibilities :
• Translate planning requirements into model design.
• Maintain driver-based planning structures, allocation rules, and dimensional hierarchies.
• Keep planning-data integration with ledger and workforce sources accurate and reconciled.
• Support budget load, forecast cycles, and scenario analysis.
• Design management-reporting packs and underlying measures.
• Challenge requests that embed manual processes into the model.
• Improve planning and forecast cycle elapsed time year over year.
Required Qualifications
• 8+ years across FP&A and finance systems.
• Hands-on functional depth in an enterprise planning platform.
• Working understanding of how planning structures align to the chart of accounts and ledger.
• Experience supporting a complete annual planning cycle end to end.
• Credibility to work directly with Finance Business Partners and leadership
Generic Managerial Skills, If any
Budgeting and forecasting; allocations; headcount and cost reporting; management and executive reporting
Salary Range: $80,000 - $120,000 a year
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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.
