Financial Planning & Analysis (FP&A)

Capgemini

4 - 9 years

10 - 14 Lacs

pune gurugram mumbai (all areas)

Posted:3 hours ago| Platform:

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Skills Required

budgeting and forecasting financial planning and analysis variance analysis corporate finance financial reporting business finance financial control

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

As part of the Finance team, you will be responsible for delivering accurate financial insights, supporting management decisions, and ensuring compliance with accounting principles. Your key responsibilities include:

Variance Analysis:
Perform actuals vs. forecast and budget variance analysis on costs with detailed breakdown; challenge actuals where necessary.
Financial Reporting:
Prepare monthly Profit & Loss (P&L) statements and KPI summaries, and analyze trends to provide actionable insights.
Accrual Accounting:
Apply accrual-based accounting principles, including matching principle and revenue/cost recognition.
Revenue Recognition:
Ensure accurate revenue recognition in financial statements in line with company policies and accounting standards.
System Support:
Assist in data uploads from GFS to HFM and validate data integrity.
System Expertise:
Utilize GFS and HFM functionalities and reports for financial consolidation and reporting.
Management Dashboards:
Prepare various management dashboards and lead discussions with business leaders on dashboard insights (MIS experience is a strong plus).

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