FP&A | 2 to 4 years | Pune
1 day ago
- 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.
- 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
- 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.
- 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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