Capgemini India | Financial Planning and Analysis Specialist|2-18 Yrs|Pune

Responsibilities

• 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.

Requirements

• 2–18 years of experience in FP&A, Financial Controlling, or related finance roles (based on seniority and role).
• 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.

Capgemini

Capgemini is a global business and technology transformation partner headquartered in Paris, France, with a heritage of nearly 60 years and more than 420,000 team members in over 50 countries. It delivers end-to-end services across strategy, technology, design, engineering and business operations, and reported 2025 global revenues of EUR 22.5 billion.

Capgemini in India has nearly 235,000 team members across 13 locations, including Bangalore, Mumbai, Pune, Hyderabad, Chennai, Gurugram and Kolkata. Besides its technology and engineering teams, it runs finance and accounting operations for global clients from India (record to report, procure to pay and order to cash), and those roles suit commerce graduates, chartered accountants, CMAs and MBA (Finance) professionals.

• Industry: Global business and technology transformation: consulting, technology, engineering and business operations services
• Headquarters: Paris, France (Capgemini SE)
• In India: Nearly 235,000 team members across 13 locations: Bangalore, Bhubaneswar, Chennai, Coimbatore, Gandhinagar, Gurugram, Hyderabad, Kolkata, Mumbai, Noida, Pune, Salem and Tiruchirappalli