Capgemini

Global consulting, technology services, outsourcing

Financial Planning and Analysis Specialist - 2, Yrs, Pune

Corporate Finance & FP&AUpdated on Nov 14

Full-timePune, Maharashtra, IndiaNo salary listedIn-person

About the Job

Requirements

At least 2 years of experience in financial planning and analysis, financial controlling, or related finance roles, with seniority-dependent requirements up to 18 years.
Strong knowledge of financial planning and analysis, financial accounting, and profit-and-loss management.
Strong analytical and financial modeling skills, including the ability to interpret complex data.
Advanced proficiency in Microsoft Excel, PowerPoint, and reporting tools.
Strong stakeholder management and business partnering skills.
Ability to summarize and present complex data clearly and in a structured, impactful manner.
Strong attention to detail and problem-solving skills, and ability to manage multiple priorities.

Responsibilities

Provide detailed financial analysis to business leaders on actuals, forecasts, budgets, and variances to enable informed decision-making.
Own end-to-end financial planning and analysis processes, including rolling forecasts, annual budgeting, and long-term financial planning.
Manage profit-and-loss and portfolio financials to optimize revenue, control costs, and improve margins.
Drive monthly, quarterly, and annual financial reporting, including dashboards, management information systems, key performance indicator tracking, and executive presentations.
Perform budget-versus-actual and forecast-versus-actual variance analysis and provide commentary and recommendations.
Ensure accurate and timely revenue recognition, accruals, invoicing, and billing support.
Monitor and manage cash flow, work in progress/billed-in-arrears, and working capital metrics.
Collaborate with finance, sales, delivery, and project management office stakeholders to support business operations and growth.
Provide data-driven insights for strategic decisions involving investments, cost optimization, and business expansion.
Identify risks and provide early warning signals to support a no-surprises culture.
Drive process improvements, automation, and analytics adoption in financial processes.
Develop insights, financial narratives, and best practices across financial services as thought leadership.
Apply wealth management and banking, financial services, and insurance domain expertise to financial analysis and business context.

Desired Qualifications

Chartered Accountant, Cost and Management Accountant, or Master of Business Administration in Finance, or equivalent qualification.
Exposure to the wealth management or banking, financial services, and insurance domain.
Understanding of revenue recognition principles such as International Financial Reporting Standard 15; this is preferred but not mandatory.
Experience with automation, analytics, or business intelligence tools.
Exposure to thought leadership, insight generation, or strategic finance initiatives.

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.

Your Role

Provide detailed financial analysis to business leaders on actuals, forecasts, budgets, and variances, enabling informed decision-making.
Own end-to-end FP&A processes including rolling forecasts, annual budgeting, and long-term financial planning.
Manage P&L / portfolio financials, ensuring revenue optimization, cost control, and margin improvement.
Drive monthly, quarterly, and annual financial reporting, including dashboards, MIS, KPI tracking, and executive presentations.
Perform variance analysis (Budget vs Actual, Forecast vs Actual) and provide insightful commentary and recommendations.
Ensure revenue recognition, accruals, invoicing, and billing support, maintaining accuracy and timeliness.
Monitor and manage Cash flow, WIP/BIA, and working capital metrics effectively.
Collaborate with cross-functional stakeholders (finance, sales, delivery, PMO) to support business operations and growth.
Provide data-driven insights for strategic decisions, including investments, cost optimization, and business expansion.
Identify risks and provide early warning signals to ensure a “no surprises” culture.
Drive process improvements, automation, and analytics adoption in financial processes.
Contribute to Thought Leadership by developing insights, financial narratives, and best practices across Financial Services.
Bring in domain expertise in Wealth Management / BFSI to enhance financial analysis and business context.

Your Profile

2–18 years of experience in FP&A, Financial Controlling, or related finance roles (based on seniority and role).
CA / CMA / MBA (Finance) or equivalent qualification preferred.
Strong knowledge of Financial Planning & Analysis, Financial Accounting, and P&L management.
Exposure to Wealth Management / BFSI domain preferred.
Understanding of revenue recognition principles (e.g., IFRS 15) preferred but not mandatory.
Strong analytical and financial modeling skills with ability to interpret complex data.
Advanced proficiency in MS Excel, PowerPoint, and reporting tools.
Excellent stakeholder management, communication, and business partnering skills.
Ability to summarize and present complex data in a clear, structured, and impactful manner.
Experience with automation, analytics, or BI tools is an added advantage.
Strong attention to detail, problem-solving skills, and ability to manage multiple priorities.
Exposure to thought leadership, insight generation, or strategic finance initiatives preferred.

What you'll love about working here

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.

Capgemini is an AI-powered global business and technology transformation partner, delivering tangible business value. We imagine the future of organizations and make it real with AI, technology and people. With our strong heritage of nearly 60 years, we are a responsible and diverse group of 420,000 team members in more than 50 countries. We deliver end-to-end services and solutions with our deep industry expertise and strong partner ecosystem, leveraging our capabilities across strategy, technology, design, engineering and business operations. The Group reported 2024 global revenues of €22.1 billion.
Make it real | www.capgemini.com

About the Company

Capgemini

Global consulting, technology services, outsourcing

Capgemini provides consulting, technology services, and outsourcing to help organizations transform digitally. Its offerings include strategy and transformation consulting, system integration, application development, IT infrastructure management, and managed IT operations. It differentiates itself with a global presence in over 50 countries and a focus on applying AI, cloud, and cybersecurity to real business problems. Its goal is to help clients navigate digital transformation and improve efficiency and innovation through tailored, contract-based or managed services.

Company size: 10,001+
Company stage: IPO
Headquarters: Paris, France
Founded: 1967

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