FP&A | 2 to 4 years | Pune

18 hours ago

Pune, India Jobted IN C2 Full time

Your Role - Drive financial planning and analysis activities including budgeting, forecasting, and variance analysis. - Prepare and present financial reports and dashboards to leadership, ensuring clarity in financial discussions. - Support monthly, quarterly, and annual reporting cycles with accurate and timely insights. - Collaborate with business leaders to provide financial guidance and enable informed decision-making. - Ensure compliance with corporate goals and assist in cost optimization initiatives. Required Skills - Strong experience in FP&A with emphasis on reporting, budgeting, and forecasting. - Excellent communication skills for stakeholder engagement and financial presentations. - Proficiency in financial modeling and variance analysis. - Advanced Excel skills; exposure to BI tools (Power BI, Tableau) is a plus. - Industry preference: IT/Service Your profile - Bachelor’s degree in Finance, Accounting, or related field; MBA or CA preferred. - 2-4 years of relevant experience in FP&A roles. - Ability to work in a fast-paced environment and manage multiple priorities. - Strong analytical mindset and attention to detail. What you will love about working here - You can shape your career with us. We offer a range of career paths and internal opportunities within Capgemini group. You will also get personalized career guidance from our leaders. - You will get comprehensive wellness benefits including health checks, telemedicine, insurance with top-ups, elder care, partner coverage or new parent support via flexible work. - At Capgemini, you can work on cutting-edge projects in tech and engineering with industry leaders or create solutions to overcome societal and environmental challenges.

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