Financial Planning and Analysis Specialist

Capgemini; Pune District; On-site; INR 1,500,000 - 2,500,000; Full time

Job summary

Capgemini in Pune is seeking an experienced FP&A professional to join its Finance team. You will deliver detailed financial analysis, rolling forecasts, budgeting, and long-term planning to support business decisions.

You will own end-to-end FP&A processes, manage revenue and costs, prepare dashboards and KPI reports, and provide insights to strengthen profitability. Strong Excel, PowerPoint, and BI tooling skills are expected, with BFSI domain knowledge a plus.

Qualifications

• Must have strong analytical and financial modeling skills.
• Experience in financial planning, analysis, and PL management.
• Advanced Excel and PowerPoint skills and reporting tooling experience.
• Exposure to Wealth Management / BFSI domain preferred.

Responsibilities

• Provide detailed financial analysis to business leaders on actuals, forecasts, budgets, and variances.
• Own end-to-end FP&A processes including rolling forecasts, annual budgeting, and long-term financial planning.
• Manage PL / portfolio financials, ensuring revenue optimization, cost control, and margin improvement.
• Drive monthly, quarterly, and annual financial reporting with dashboards, MIS, KPI tracking, and executive presentations.
• Perform variance analysis and provide commentary and recommendations.
• Ensure revenue recognition, accruals, invoicing, and billing support.
• Collaborate with cross-functional stakeholders to support business operations and growth.
• Provide data-driven insights for strategic decisions, including investments and cost optimization.
• Identify risks and provide early warning signals to ensure a no surprises culture.
• Drive process improvements, automation, and analytics adoption in financial processes.

Skills

Analytical skills

Financial modeling

MS Excel

PowerPoint

Stakeholder management

BI tooling

Wealth Management domain knowledge

Education

CA / CMA / MBA (Finance) or equivalent

Tools

Power BI

BI tools

Job description

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way youd like, where youll be supported and inspired bya collaborative community of colleagues around the world, and where youll be able to reimagine whats possible. Join us and help the worlds leading organizations

Your Role

• Provide detailed financial analysis to business leaders on actuals, forecasts, budgets, and variances, enabling informed decision-making.


• Own end-to-end FPA processes including rolling forecasts, annual budgeting, and long-term financial planning.


• Manage PL / 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

• 118 years of experience in FPA, 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 PL 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.