Financial Planning & Analysis (FP&A)
- Capgemini
- 4 - 9 years
- Kolkata
- 3 days ago
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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:
- Responsible for 12 Months Rolling Forecasts, Yearly Business Plan, Financial Modeling & Capacity Modeling for Support Organization.
- Actively involved in the Budget Process to meet Corporate Goals for Budget Expectations.
- Analyse current and past trends in key performance indicators including all areas of revenue, cost and expenses.
- Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools
- Responsible for Monthly Dash-Boards, Operational Reporting, Margin Analysis Reports, Headcount Dash-Boards & other Adhoc Reporting.
- Analysis & Explanation of Variances in Budget Vs Actuals, Forecast Vs Actuals to the Support Leadership Team with detailed commentary on variances.
- Responsible for performing financial reporting and analysis for assigned functional areas, such as monthly P&L, monthly Sales Reporting, expense analysis, time-activity analysis and KPI reporting.
- Identifying Risk and reporting to Stake Owners.
- Provide in depth Financial Analysis to Support Leadership Team on key decision making
- Handling MIS with value added commentary and present it to the leadership for further review and assessment
- Excellent Analytical skills
- Hyperion /SAP/Oracle user experience
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: Finance & AccountingRole Category: FinanceRole: Financial ControllerEmployement Type: Full timeContact Details:
Company: CapgeminiLocation(s): Kolkata
Keyskills: Budgeting And Forecasting Financial Planning And Analysis Variance Analysis Financial Control Corporate Finance Financial Reporting Business Finance Contract Management Finance Reporting Revenue Recognition
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