Financial Planning and Analysis Specialist|2-18 Yrs|Pune
PuneFull-time2–18 yrsPosted over a month ago
Mid-level finance role at Capgemini in Pune. Needs 2+ years and a CA, CMA or MBA.
About the role
Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you'd like, where you'll be supported and inspired by a collaborative community of colleagues around the world, and where you'll be able to reimagine what's possible.
What you'll do
- Provide detailed financial analysis to business leaders on actuals, forecasts, budgets, and variances, enabling informed decision-making
- Own end-to-end FP&A processes including rolling forecasts, annual budgeting, and long-term financial planning
- Manage P&L / portfolio financials, ensuring revenue optimization, cost control, and margin improvement
- Drive monthly, quarterly, and annual financial reporting, including dashboards, MIS, KPI tracking, and executive presentations
- Perform variance analysis (Budget vs Actual, Forecast vs Actual) and provide insightful commentary and recommendations
What you need
- FP&A
- Financial modelling
- Wealth management
- Excel
- Reporting
- Financial analysis
Good to have
- IFRS
- PowerPoint
- Variance analysis
- Financial reporting
- MIS reporting
- Cash flow