Financial Analyst

Capgemini; Poland; On-site; PLN 90,000 - 180,000; Full time

Benefits offered by this job

Medicover health care

Private life insurance

Sports card

Hybrid work model

Job summary

Capgemini Polska is seeking a finance professional to manage end-to-end monthly financial reporting cycles including full P&L, cash flow and capex, with variance analyses and senior stakeholder commentary.

You will support forecasting, budgeting, and long-term planning, deliver ad hoc insights, and drive improvements in reporting processes and automation in collaboration with the finance team.

Qualifications

• 2-3 years of experience in financial reporting, controlling, or business analysis with exposure to P&L ownership.
• Degree in Finance, Accounting, or Economics, supported by relevant professional certifications.
• Proficiency in SAP and advanced Excel; experience with BI tools such as Power BI or Tableau is a plus.
• Strong analytical mindset with the ability to interpret financial data and communicate findings clearly to stakeholders at all levels.
• Collaborative and proactive approach, with a good command of English and the ability to work effectively across a complex organization.

Responsibilities

• Managing monthly reporting cycles and forecasting submissions, covering full P&L, Cash Flow, and Capex, using standardized financial templates.
• Preparing monthly performance reviews with clear commentary and detailed variance analyses to support senior stakeholders.
• Delivering ad hoc financial insights, scenario modelling, and analytical support across a range of finance and business teams.
• Developing and maintaining rolling financial forecasts for the current fiscal year and contributing to long-term strategic planning.
• Supporting the annual budgeting process and ongoing KPI tracking, while driving continuous improvements in reporting efficiency and automation.

Skills

SAP

Excel

Power BI

Tableau

P&L ownership

Education

Bachelor's degree in Finance, Accounting, or Economics

Tools

Power BI

Tableau

Job description

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

In this role you will be responsible for managing end-to-end monthly financial reporting cycles, including full P&L, Cash Flow, and Capex, while delivering clear variance analyses and performance commentary to senior stakeholders. You will support forecasting, budgeting, and long-term financial planning activities, as well as providing ad hoc analytical support and scenario modelling across the business. Working closely with the Manager and the wider finance team, you will contribute to continuous improvements in reporting processes and automation, playing a key role in shaping the financial insight that drives strategic decision-making across the organization.

Your Tasks

• Managing monthly reporting cycles and forecasting submissions, covering full P&L, Cash Flow, and Capex, using standardized financial templates.
• Preparing monthly performance reviews with clear commentary and detailed variance analyses to support senior stakeholders.
• Delivering ad hoc financial insights, scenario modelling, and analytical support across a range of finance and business teams.
• Developing and maintaining rolling financial forecasts for the current fiscal year and contributing to long-term strategic planning.
• Supporting the annual budgeting process and ongoing KPI tracking, while driving continuous improvements in reporting efficiency and automation.

Your Profile

• 2-3 years of experience in financial reporting, controlling, or business analysis roles, with exposure to P&L ownership.
• Degree in Finance, Accounting, or Economics, supported by relevant professional certifications.
• Proficiency in SAP and advanced Excel; experience with BI tools such as Power BI or Tableau is a plus.
• Strong analytical mindset with the ability to interpret financial data and communicate findings clearly to stakeholders at all levels.
• Collaborative and proactive approach, with a good command of English and the ability to work effectively across a complex. organization.

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.