at Capgemini
ConsultanciesPosted 5 days ago
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**Financial Planning Analyst** drives U.S. financial services' performance by automating processes, enhancing controls, and deriving accurate insights (actuals, forecasts, budgets). They analyze P&L, balance sheets, and variances, collaborate cross-functionally, manage accounting operations, and champion improvements using SAP and Excel. Apply with strong financial expertise, communication, leadership, and analytical skills, plus experience in process optimization. proficient in
- Compensation
- Not specified
- City
- Not specified
- Country
- United States
Currency: Not specified
Full Job Description
Job Description
This role supports financial performance within U.S. financial services by driving automation, process improvements, and strong financial controls. It partners closely with business teams to provide accurate financial insights (actuals, forecasts, budgets) and supports strategic decision-making on administrative expenses.
Job Description - Grade Specific
Key aspects include:
- Financial planning, analysis, and reporting (P&L, balance sheet, variance analysis)
- Cross-functional and multi-regional collaboration
- Accounting operations (accruals, reclassifications, intercompany, CAPEX)
- Internal controls and compliance (DOA)
- Continuous improvement and automation initiatives
The role requires strong financial expertise, communication, leadership, and analytical thinking, along with experience in SAP, Excel, and process optimization.
Advanced English
