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Financial Planning and Analysis
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Job Description About Us Capco, a Wipro company, is a global technology and management consulting firm. Awarded with Consultancy of the year in the British Bank Award and has been ranked Top 100 Best Companies for Women in India 2022 by Avtar & Seramount. With our presence across 32 cities across globe, we support 100+ clients across banking, financial and Energy sectors. We are recognized for our deep transformation execution and delivery. WHY JOIN CAPCO You will work on engaging projects with the largest international and local banks, insurance companies, payment service providers and other key players in the industry. The projects that will transform the financial services industry. MAKE AN IMPACT Innovative thinking, delivery excellence and thought leadership to help our clients transform their business. Together with our clients and industry partners, we deliver disruptive work that is changing energy and financial services. #BEYOURSELFATWORK Capco has a tolerant, open culture that values diversity, inclusivity, and creativity. CAREER ADVANCEMENT With no forced hierarchy at Capco, everyone has the opportunity to grow as we grow, taking their career into their own hands. DIVERSITY & INCLUSION We believe that diversity of people and perspective gives us a competitive advantage. Job Title: FP&A India Lead Job Location: Electronic City - Bengaluru Experience: 12+ years Qualification: Chartered Accountant (CA), CWA, CFA Reporting To: India CFO Role Overview We are looking for a strategic, experienced, and highly motivated finance leader to head the FP&A function for Capco India. The role requires a hands-on professional who can partner with business and finance leadership to drive decision-making through robust financial planning, insightful analysis, and actionable reporting. The Head of FP&A will also lead a high-performing team, groom FP&A talent, and work closely with our global finance community. Key Responsibilities Financial Planning & Analysis Lead monthly, quarterly, and annual financial planning, forecasting, and budgeting processes. Analyze actual performance versus plan, highlighting trends, risks, and opportunities. Prepare management commentary, business review decks, deal reviews, and profitability analysis. Perform scenario modeling, cost analysis, and financial impact assessments to guide strategic decisions. Support pricing and project profitability analysis to optimize business performance. Business Partnering & Stakeholder Management Act as a trusted partner to leadership teams, providing financial insights to influence strategic decisions. Collaborate with business units to understand operational drivers and align FP&A output with organizational goals. Support cross-border FP&A initiatives and global finance programs within Capco. Systems & Process Improvement Lead the use of Anaplan and other reporting/forecasting tools for efficient planning and analysis. Drive ERP integration, automation, and reporting standardization to improve FP&A effectiveness. Introduce best practices in FP&A processes, metrics, and reporting frameworks. Team Leadership & Development Manage and mentor the FP&A team, building a high-performing function aligned with business priorities. Develop FP&A capabilities and career paths for team members in a consulting environment. Promote a culture of data-driven decision-making, collaboration, and continuous improvement. Qualifications & Experience Chartered Accountant (CA) with 12+ years of post-qualification experience in FP&A or finance leadership roles, preferably in consulting, professional services, or complex matrix organizations. Strong experience with Anaplan or equivalent financial planning systems. Demonstrated ability to lead a team and deliver actionable insights to senior stakeholders. Strong analytical, modeling, and financial storytelling skills. Experience in project finance (deal analysis and consulting-specific metrics is highly desirable). Excellent communication, presentation, and stakeholder management skills.
