Capgemini | Financial Planning and Analysis Specialist | pune

6 days ago


pune, India Capgemini Full time

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. Join us and help the world’s leading organizations unlock the value of technology and build a more sustainable, more inclusive world.


Job Description

  • Financial Planning: Prepare monthly Forecasts & Actuals as well as annual Budgets on various P&L as well as other KPIs lines, followed by system upload and checks.
  • Financial Reporting: Prepare and distribute regular financial reports, dashboards, and commentaries to management, highlighting key performance metrics and trends (variance vs. Budget / Forecast; YoY or sequential evolution; relational ratios, Business Mix etc.)
  • Financial Analysis: Conduct variance analysis between actual results/latest forecast and budget/previous forecast and provide explanations for key variances. Provide analytical support to management for strategic initiatives and operational improvements.
  • Data Management: Ensure accuracy and integrity of financial data through validation and reconciliation processes.
  • Event Support: Support other events like Business Reviews, 3 Year Plans OR any other ad-hoc requirements to address specific business questions or challenges.
  • Cross-functional Collaboration: Interact & collaborate with different upstream & downstream teams within Finance as well as other functions like Sales, Operations, HR, etc., for various data inputs, clarifications as well as reconciliations.
  • Governance and Compliance: Ensure adherence to internal controls & other governance aspects (like updated SOPs, validation checks in reports).


Primary Skills

  • Knowledge of accounting concepts as well as Reporting & Analytics techniques
  • Knowledge of Financial Processes & financial statements
  • Understanding of P&L and various KPI levers impacting P&L
  • Good working knowledge of Microsoft Office tools, specifically MS Excel, MS PowerPoint


Secondary Skills

  • Variance Analysis.
  • Hyperion Financial Management (HFM)


Capgemini is a global business and technology transformation partner, helping organizations to accelerate their dual transition to a digital and sustainable world, while creating tangible impact for enterprises and society. It is a responsible and diverse group of 340,000 team members in more than 50 countries. With its strong over 55-year heritage, Capgemini is trusted by its clients to unlock the value of technology to address the entire breadth of their business needs. It delivers end-to-end services and solutions leveraging strengths from strategy and design to engineering, all fuelled by its market leading capabilities in AI, cloud and data, combined with its deep industry expertise and partner ecosystem. The Group reported 2023 global revenues of €22.5 billion.



  • pune, India Capgemini Full time

    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. Join us and help the world’s leading organizations unlock the value of...


  • Pune, India Capgemini Full time

    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. Join us and help the world’s leading organizations unlock the value of...


  • Pune, India Capgemini Full time

    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. Join us and help the world’s leading organizations unlock the value of...


  • Pune, Maharashtra, India Capgemini Full time

    Job Title: Direct Tax Litigation SpecialistWe are seeking a highly skilled Direct Tax Litigation Specialist to join our team at Capgemini.Salary:The estimated salary for this role is $80,000 - $120,000 per annum, depending on experience and qualifications.About the Role:This is a challenging opportunity for an experienced tax professional to work in direct...


  • Pune, Maharashtra, India Capgemini Engineering Full time

    Job Title: Maximo Technical SpecialistAbout the Role:Capgemini Engineering is seeking an experienced Maximo Technical Specialist to join our team. This role will be responsible for providing technical expertise and support for Maximo-related projects.Key Responsibilities:- Provide technical guidance and support for Maximo implementation, customization, and...


  • Pune, India Capgemini Full time

    About CapgeminiCapgemini is a global business and technology transformation partner, helping organizations to accelerate their dual transition to a digital and sustainable world, while creating tangible impact for enterprises and society. It is a responsible and diverse group of 340,000 team members in more than 50 countries. With its strong over 55-year...


  • pune, India Capgemini Full time

    About CapgeminiCapgemini is a global business and technology transformation partner, helping organizations to accelerate their dual transition to a digital and sustainable world, while creating tangible impact for enterprises and society. It is a responsible and diverse group of 340,000 team members in more than 50 countries. With its strong over 55-year...


  • pune, India Capgemini Full time

    About CapgeminiCapgemini is a global business and technology transformation partner, helping organizations to accelerate their dual transition to a digital and sustainable world, while creating tangible impact for enterprises and society. It is a responsible and diverse group of 340,000 team members in more than 50 countries. With its strong over 55-year...


  • Pune, Maharashtra, India Capgemini Full time

    **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. Join us and help the world’s leading organizations unlock the value of...


  • pune, India Capgemini Full time

    About Capgemini Capgemini is a global business and technology transformation partner, helping organizations to accelerate their dual transition to a digital and sustainable world, while creating tangible impact for enterprises and society. It is a responsible and diverse group of 340,000 team members in more than 50 countries. With its strong over 55-year...


  • Pune District, Maharashtra, India MNR Solutions Pvt. Ltd. Full time

    **Hiring for Financial planning and Analysis** **Location-** Pune **Salary - **10-16 LPA **Qualification**: - Qualified commerce graduate, preferably a Chartered Accountant/ MBA (Finance) with finance & accounting **Experience**: - 3+ years in FP&A processes **Industry-** MNCs/ Banking/ Financial services **Skills-** Power Bi, ERP systems (viz....


  • Pune, Maharashtra, India PERSOLKELLY Full time

    Persolkelly is seeking an experienced Senior Financial Planning and Analysis Specialist to join our Technology Enablement practice.The ideal candidate will have a strong background in financial planning, analysis, and implementation of OneStream solutions. They will work closely with project team members to develop effective OneStream solutions for...


  • Pune, Maharashtra, India HRvisory Full time

    Join HRvisory, a fast-growing company in the corporate gifting segment, as a Financial Planning and Analysis Specialist.About the RoleWe are looking for an experienced accounting professional to manage day-to-day accounting tasks, ensure accurate data entry, reporting, and analysis using Microsoft Excel. The ideal candidate will have a strong command of...


  • Pune, Maharashtra, India AmerisourceBergen Drug Corporation Full time

    At AmerisourceBergen Drug Corporation, we are seeking a skilled Financial Planning and Analysis Specialist to join our Global Business Service Center. This individual will play a crucial role in managing billing processes, revenue recognition activities, and providing critical support for customer contracts.This position demands precision in handling...


  • Pune, Maharashtra, India Capgemini Full time

    Job DescriptionWe are seeking an experienced Change Management Strategist to join our team at Capgemini in Mumbai, Pune, or Bangalore.Role and ResponsibilitiesLead change management activities within a structured process framework.Design strategic approaches to managing change and supporting operations that fall under the domain of change management.Evaluate...

  • Financial Analysis

    8 months ago


    Pune, India Capgemini Full time

    Preparation of annual budget and monthly rolling forecast - Variance Analysis - Manage and track the Key Performance Indicators (KPI’s) along with operations and business leaders - Create and Build dashboards - Assessment of risks and opportunities associated with the accounts together with account leads - Highlighting the financial impact of key risks and...

  • Financial Analysis

    8 months ago


    Pune, India Capgemini Full time

    **Job Description**: - Preparation of annual budget and monthly rolling forecast - Variance Analysis - Manage and track the Key Performance Indicators (KPI’s) along with operations and business leaders - Create and Build dashboards - Assessment of risks and opportunities associated with the accounts together with account leads - Highlighting the financial...

  • Financial Planning

    7 months ago


    Pune, India Capgemini Full time

    Job Description This position is for the FS BCM Central team dealing with the Consolidation/Reporting and analysis of data/P&L enabling decision making. This Function hosts Gigantic/high voluminous/Crucial data and high-stake holder management and deadlines to be adhered to. The function involves lot of adhoc activities supporting the decision making...

  • Financial Planning

    7 months ago


    Pune, India Capgemini Full time

    Job Description This position is for the FS BCM Central team dealing with the Consolidation/Reporting and analysis of data/P&L enabling decision making. This Function hosts Gigantic/high voluminous/Crucial data and high-stake holder management and deadlines to be adhered to. The function involves lot of adhoc activities supporting the decision making...

  • Financial Planning

    3 months ago


    Pune, Maharashtra, India Johnson Controls International Full time

    We are hiring a Financial Planning & Analysis (FP&A) Manager. This individual is responsible for financial reporting development and preparation, financial planning and analysis, preparing inputs for financial presentations and other projects as requested. This function acts as the analytical engine of the company to provide insights and support...