We are looking for a Financial Reporting Analyst to support financial planning, reporting, forecasting, and business performance analysis. The role requires robust analytical skills, reporting expertise, and the ability to partner with stakeholders to deliver meaningful business insights.

Key Responsibilities

- Prepare and analyze financial and management reports.

- Support budgeting, forecasting, and annual operating plan activities.

- Perform variance analysis and provide actionable insights.

- Review actuals versus forecast and explain key business drivers.

- Support month-end and quarter-end financial reporting.

- Ensure accuracy and integrity of financial data.

- Work closely with business teams to support decision-making.

- Drive automation and process improvement initiatives.

- Support cash flow, revenue, utilization, and profitability reporting.

Experience

- 6 to 8 years of experience in Financial Reporting, FP&A;, Business Finance, or Controlling.

- Experience in budgeting, forecasting, and management reporting.

- Insurance domain experience preferred.

Qualification

- CA / CMA (ICWA) / MBA Finance / B.Com with relevant experience.

📌 Financial Reporting Consultant (Pune)
🏢 Capgemini
📍 Pune