Finance Planning and Analyst

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.