Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way youd like, where youll be supported and inspired bya team-oriented community of colleagues around the world, and where youll be able to reimagine whats possible. Join us and help the worlds leading organizations

Your Role

- Provide detailed financial analysis to business leaders on actuals, forecasts, budgets, and variances, enabling informed decision-making.

- Own end-to-end FPA processes including rolling forecasts, annual budgeting, and long-term financial planning.

- Manage PL / portfolio financials, ensuring revenue optimization, cost control, and margin improvement.

- Drive monthly, quarterly, and annual financial reporting, including dashboards, MIS, KPI tracking, and executive presentations.

- Perform variance analysis (Budget vs Actual, Forecast vs Actual) and provide insightful commentary and recommendations.

- Ensure revenue recognition, accruals, invoicing, and billing support, maintaining accuracy and timeliness.

- Monitor and manage Cash flow, WIP/BIA, and working capital metrics effectively.

- Collaborate with cross-functional stakeholders (finance, sales, delivery, PMO) to support business operations and growth.

- Provide data-driven insights for strategic decisions, including investments, cost optimization, and business expansion.

- Identify risks and provide early warning signals to ensure a no surprises culture.

- Drive process improvements, automation,



and analytics adoption in financial processes.

- Contribute to Thought Leadership by developing insights, financial narratives, and best practices across Financial Services.

- Bring in domain expertise in Wealth Management / BFSI to enhance financial analysis and business context.

Your Profile

- 118 years of experience in FPA, Financial Controlling, or related finance roles (based on seniority and role).
- CA / CMA / MBA (Finance) or equivalent qualification preferred.
- Strong knowledge of Financial Planning Analysis, Financial Accounting, and PL management.
- Exposure to Wealth Management / BFSI domain preferred.
- Understanding of revenue recognition principles (e.g., IFRS 15) preferred but not mandatory.
- Strong analytical and financial modeling skills with ability to interpret complex data.
- Advanced proficiency in MS Excel, PowerPoint, and reporting tools.
- Excellent stakeholder management, communication, and business partnering skills.
- Ability to summarize and present complex data in a clear, structured, and impactful manner.
- Experience with automation, analytics, or BI tools is an added advantage.
- Strong attention to detail, problem-solving skills, and ability to manage multiple priorities.
- Exposure to thought leadership, insight generation, or strategic finance initiatives preferred.

What you''ll love about working here

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Location - Bengaluru,Chennai,Hyderabad,Pune

📌 Financial Planning and Analysis Specialist (Hyderabad)
🏢 Capgemini
📍 Hyderabad