FP&A | 2 to 4 years | Pune

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

• 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

Your profile

• 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.

What you will 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.