Finance Planning and Analyst

Role: Engineer

Required Skills: Finance and Accounting | Hyperion

Experience: 10 - 12 Years

Function: TECHNOLOGY

Apply By: 2026-12-08

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

submisstion, accrual and reporting

Monthly/Quarterly COGS support for AI Software and Platform Org, works with Enginner 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

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.

Salary Range: $64,000 - $90,000 a year

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