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25 Sep 2023


Financial Planning & Analysis (FP&A) Analyst, 4 to 6 years in Pune

Company Logo Capgemini Technology Services India Limited


5-6 Years

financial planning, Finance Control, Variance Analysis, forecasting, budgeting, Finance

Job Description

Position: Financial Planning & Analysis (FP&A) Analyst
Qualification: CA,MBA
Experience: 4 to 6 years
Location: Pune

Job description

  • Preparation of annual budget and monthly rolling forecast
  • Variance Analysis
  • Manage and track the Key Performance Indicators (KPI s) along with operations and business leaders
  • Create and Build dashboards
  • Assessment of risks and opportunities associated with the accounts together with account leads
  • Highlighting the financial impact of key risks and opportunities
  • Produce and interpret a detailed monthly reporting pack and present the financial position
  • Identify and address issues which affect business performance
  • Management of WIP and debt balances and driving account
Primary Skills
  • Financial Planning & Analysis (FP&A)
  • Budgeting
  • Forecasting
  • Finance Controlling
Secondary Skills
  • Must be a Certified Chartered Accountant/ must hold a post graduate degree in finance.
  • Good Communication Skills - both verbal & written.

25 September 2023


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