FP&A Analyst

About the Role and Company

Capgemini is a global leader in business and technology transformation that supports organizations in their digital and sustainability journeys. With a workforce of 340,000 employees across over 50 countries and a heritage spanning more than 55 years, Capgemini delivers comprehensive services driven by AI, cloud, and data expertise combined with deep industry experience. Its India operations encompass nearly 175,000 professionals across 13 cities.

Key Responsibilities

• Handle end-to-end processes related to budgeting, forecasting, and actual financial reporting for a designated account or portfolio.
• Prepare monthly rolling revenue forecasts to assist accurate financial planning.
• Ensure timely revenue accruals by making sure all project-related revenues are correctly accounted for within deadlines.
• Support the Global Revenue and Billing teams by assisting with monthly invoice preparation, validation, and obtaining timely approvals from project managers.
• Enhance the quality and accuracy of financial reporting by maintaining the integrity of data and providing detailed variance analysis to business leaders covering actuals and forecasts.
• Accurately manage cash flows along with Work-In-Progress (WIP) and Bills-In-Advance (BIA), ensuring invoicing aligns with client schedules to optimize Days Outstanding Ratio (DOR).
• Track and report overall monthly invoicing performance (MOS) and maintain up-to-date WIP/BIA records continuously.
• Offer thorough financial analysis with actionable insights on actuals, forecasts, and variances for leadership teams.
• Provide timely alerts and warning signals to Business Unit and Finance teams to facilitate a culture free from surprise financial outcomes.
• Deliver reliable, punctual, and insightful forecasts, monthly reviews, and month-end P&L analyses.
• Monitor bookings (THOR) and generate rolling booking forecasts for assigned accounts.
• Develop and publish dashboards reflecting account health and produce ad-hoc reports as needed.

Qualifications and Skills

• Graduate with MBA in Finance, M.Com or B.Com degrees.
• Strong understanding of Financial Planning and Analysis and Financial Accounting concepts.
• Experience with Management Reporting methodologies.
• Advanced skills in Microsoft Excel and PowerPoint, with the ability to clearly summarize and present complex data.
• Proficiency in business communication.
• Willingness to operate across global time zones and flexible to accommodate global models and service level agreements.