Financial Planning Analyst

6 days ago


Pune, Maharashtra, India Capgemini Full time ₹ 12,00,000 - ₹ 36,00,000 per year

We are seeking a seasoned finance professional to lead the Financial Planning & Analysis function. The role involves managing budgeting, forecasting, KPI tracking, and financial audits. You will drive margin improvement, cost management, and ensure strong control over bookings, revenue, cash flow, and commercial contracts. Leadership and stakeholder management are key to success in this role.

Key Skills:

  • Budgeting & Forecasting
  • KPI Analysis
  • Bookings & Revenue Alignment
  • Cash Flow Management
  • Contracting & Commercial Terms
  • Project Accounting
  • Audit Management
  • MS Excel, PowerPoint, HFM (preferred)
  • Strong Leadership & Communication


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