Roles and Responsibilities

- End to end responsibility of Budgeting, Forecasting and Actual Reporting Process for assigned account / portfolio.
- Revenue Forecasting: Preparation of monthly rolling forecast.
- Revenue Accrual: Ensure that Revenue pertaining to all projects is accounted for in time.
- Billing/Invoicing: Provide support to the Global Revenue and Billing team for Monthly invoice processing/validation, getting it approved by PMs on time.
- Improve Quality of reporting i.e. integrity of numbers. Provide detailed analysis to business leaders of actuals, forecast and variances.
- Cash & WIP/BIA (Work-In-Progress / Bill-In-Advance) Timely and accurate invoicing as per the calendar decided with client, optimized for improved DOR.
MOS – Overall performance on monthly invoicing report.
WIP/BIA is maintained on an ongoing current basis.
- Financial Analysis: Provide detailed analysis to business leaders of actuals, forecast and variances.




- Deliver timely warning signals to the BU/Finance team to ring in a "no surprises" culture.
- Dependable, timely and insightful forecasts, M Reviews & Month End Close P&L; A v F.
- THOR – Track Bookings and provide a rolling booking forecast for the accounts.
- Dashboards: Publish dashboards including the health of the account and creating ad-hoc reports as requested.

Required Skills

- MBA Finance, M.Com, B.Com.
- Sound knowledge of Financial Planning and Analysis and Financial Accounting.
- Management Reporting.
- Strong proficiency with MS Excel and MS PowerPoint. Ability to summarize and present complex data in an organized/concise manner.
- Valuable Business Communication Skills.
- No geographical constraints with flexibility to work on global model/time-zones to meet timelines & SLA.

📌 FP&A Analyst (Pune)
🏢 Capgemini
📍 Pune