Strategic Financial Insights Specialist
3 days ago
Capgemini is a global leader in business and technology transformation, empowering organizations to unlock the value of technology and drive sustainable growth.
About the RoleWe are seeking an experienced Financial Planning and Analysis Specialist to join our team. This role will be responsible for providing strategic financial insights to support business decisions and drive operational excellence.
Key Responsibilities- Financial Planning: Prepare monthly forecasts and actuals, as well as annual budgets, on various P&L accounts and key performance indicators (KPIs). Ensure timely system upload and perform checks to ensure accuracy.
- Financial Reporting: Develop and distribute regular financial reports, dashboards, and commentaries to management, highlighting key performance metrics and trends. Identify variances between actual results/latest forecast and budget/previous forecast, and provide explanations for key variances.
- Financial Analysis: Conduct variance analysis and provide analytical support to management for strategic initiatives and operational improvements.
- Data Management: Ensure the accuracy and integrity of financial data through validation and reconciliation processes.
- Event Support: Provide support for events such as Business Reviews, 3-Year Plans, and other ad-hoc requirements to address specific business questions or challenges.
- Primary Skills: Knowledge of accounting concepts, reporting, and analytics techniques, as well as financial processes and financial statements.
- Understanding of P&L and various KPI levers impacting P&L.
- Good working knowledge of Microsoft Office tools, specifically MS Excel and MS PowerPoint.
- Variance Analysis.
- Hyperion Financial Management (HFM).
As a Strategic Financial Insights Specialist at Capgemini, you can expect a competitive salary of around $85,000 - $110,000 per year, depending on location and experience. Our benefits package includes comprehensive health insurance, retirement plans, and paid time off.
Join our team and take advantage of opportunities for career growth and professional development in a dynamic and supportive environment.
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