FP&A Analyst

Capgemini is an AI-powered global business and technology transformation partner with nearly 60 years of heritage. It employs over 420,000 team members in more than 50 countries, delivering end-to-end services and solutions across strategy, technology, design, engineering, and business operations.

• Minimum 2-3 years of experience in accounting, reporting, or finance roles.
• Degree in Finance, Accounting, or Economics supported by relevant certifications.
• Good command of English, both spoken and written.
• Experience working with SAP and advanced Excel-based financial models.
• Strong analytical mindset with ability to interpret financial results and communicate effectively to senior stakeholders.
• Collaborative approach to work across the organization to resolve issues.

Nice to have:

• Prior experience in FMCG/CPG.
• Exposure to dynamic BI tools (e.g., Power BI, Tableau).
• Training in Accounting standards (e.g., GAAP).

• Manage monthly reporting cycles and forecasting submissions, including P&L, Cash Flow, Capex, and other deliverables using standardized financial templates.
• Prepare monthly performance reviews with commentary and variance analyses.
• Deliver ad hoc financial insights, scenario modelling, and analytical support to finance stakeholders.
• Develop and maintain rolling financial forecasts for the fiscal year and long-term plans.
• Support the annual budgeting process and ongoing performance tracking and KPI evaluation.
• Work closely with the FP&A Manager on financial planning and analysis activities.
• Partner with the wider FP&A team to share best practices, improve communication, and enhance reporting efficiency and automation.