Financial Planning & Analysis Specialist

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

Your tasks

• Managing monthly reporting cycles and forecasting submissions, including P&L, Cash Flow, Capex and other required deliverables, using standardized financial templates.
• Preparing monthly performance overviews with clear commentary and detailed variance explanations.
• Delivering ad‑hoc financial insights, scenario modelling and other analytical support for various finance stakeholders 
• Role model in automatization & enhance reporting capability with use of Business Intelligence & Artificial intelligence (technology and process improvements).
• Partnering with the wider FP&A team to share best practices, streamline communication, and drive continuous improvement in reporting efficiency and automation.
• Develop and deliver Finance related BI reports (new reports, new functionalities) to bring a more sound financial decision making ability to drive profit and results.
• Contribute to the design of reports and dashboards, notably using Power BI, and act as liaison between the customer and the development team.

Your profile

• Minimum 2-3 years of work experience.
• Power BI design and developer knowledge.
• Excellent stakeholder management, communication & change management skills.
• Excellent analytical thinking skills in converting data into informative visual reports, dashboards and KPI scorecards using Power BI.
• Strong analytical mindset with the ability to interpret financial results and communicate them effectively to senior stakeholders.
• Collaborative approach with ability to work across an organization to resolve issues.

What You'll love about working here

• Well-being culture: medical care with Medicover, private life insurance, and Sports card. But we went one step further by creating our own Capgemini Helpline offering therapeutical support if needed and the educational podcast "Let's talk about wellbeing" which you can listen to on Spotify.
• Access to over 70 training tracks with certification opportunities (e.g., GenAI, Excel, Business Analysis, Project Management) on our NEXT platform. Dive into a world of knowledge with free access to Education First languages platform, TED Talks and Udemy Business materials and trainings.
• Continuous feedback and ongoing performance discussions thanks to our performance management tool GetSuccess supported by a transparent performance management policy.
• Enjoy hybrid working model that fits your life - after completing onboarding, connect work from a modern office with ergonomic work from home, thanks to home office package (including laptop, monitor, and chair). Ask your recruiter about the details.

Get to know us

Capgemini is committed to diversity and inclusion, ensuring fairness in all employment practices. We evaluate individuals based on qualifications and performance, not personal characteristics, striving to create a workplace where everyone can succeed and feel valued.

Do you want to get to know us better? Check our Instagram — @capgeminipl or visit our Facebook profile — Capgemini Polska. You can also find us on YouTube. 

About Capgemini

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 over 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 2025 global revenues of €22.5 billion.