Financial Reporting Consultant

Capgemini; Pune District; Hybrid; INR 1,200,000 - 2,000,000; Full time

Job summary

Capgemini in Pune seeks a Financial Reporting Analyst to support financial planning, reporting, forecasting, and business performance analysis. You will partner with stakeholders to deliver meaningful insights and drive improvements across the finance function.

The role emphasizes accurate financial data, month-end processes, and collaboration with business teams to influence decisions and performance enhancements.

Qualifications

• 6 to 8 years of experience in Financial Reporting, FP&A, Business Finance, or Controlling.
• Experience in budgeting, forecasting, and management reporting.
• Insurance domain experience preferred.

Responsibilities

• Prepare and analyze financial and management reports.
• Support budgeting, forecasting, and annual operating plan activities.
• Perform variance analysis and provide actionable insights.
• Review actuals versus forecast and explain key business drivers.
• Support month-end and quarter-end financial reporting.
• Ensure accuracy and integrity of financial data.
• Work closely with business teams to support decision-making.
• Drive automation and process improvement initiatives.
• Support cash flow, revenue, utilization, and profitability reporting.

Skills

Financial reporting

FP&A

Budgeting

Forecasting

Variance analysis

Education

CA / CMA (ICWA) / MBA Finance / B.Com

Job description

We are looking for a Financial Reporting Analyst to support financial planning, reporting, forecasting, and business performance analysis. The role requires strong analytical skills, reporting expertise, and the ability to partner with stakeholders to deliver meaningful business insights.

Key Responsibilities

• Prepare and analyze financial and management reports.
• Support budgeting, forecasting, and annual operating plan activities.
• Perform variance analysis and provide actionable insights.
• Review actuals versus forecast and explain key business drivers.
• Support month-end and quarter-end financial reporting.
• Ensure accuracy and integrity of financial data.
• Work closely with business teams to support decision-making.
• Drive automation and process improvement initiatives.
• Support cash flow, revenue, utilization, and profitability reporting.

Experience

• 6 to 8 years of experience in Financial Reporting, FP&A, Business Finance, or Controlling.
• Experience in budgeting, forecasting, and management reporting.
• Insurance domain experience preferred.

Qualification

• CA / CMA (ICWA) / MBA Finance / B.Com with relevant experience.