Financial Planning and Analysis Specialist|2-18 Yrs|Pune

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

• 2–18 yrs of experience
• FP&A
• Financial modelling
• Wealth management
• Excel
• Reporting
• Financial analysis
• Chartered Accountant or CMA or MBA

Good to have

• IFRS
• PowerPoint
• Variance analysis
• Financial reporting
• MIS reporting
• Cash flow