FP&A | 2 to 4 years | Pune
ConfidentialIndia, Pune20 hours ago
Job descriptionStrong 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.
Your Role
- 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.
Required Skills
Your profile
What you will love about working here
Skills Required
Power Bi, Forecasting, Advanced Excel, Tableau, Financial Modeling, Variance Analysis, Budgeting, Reporting
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Pune • India, Pune
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