# FBS FP&A Analyst

**Company**: Capgemini
**Work arrangement**: remote
**Experience**: mid
**Job type**: full-time
**Category**: Finance
**Industry**: Finance
**Wikidata**: https://www.wikidata.org/wiki/Q1034621

**Apply**: https://jobs.workable.com/view/toVQ2s4zWSqsqfhGCLQ7YL/remote-fbs-fp%26a-analyst-in-brazil-at-capgemini
**Canonical**: https://yubhub.co/jobs/job_6636c41e-65b

## Description

Join the Financial Planning & Analysis team at Capgemini with exposure to Finance, Actuarial, Product, and Distribution areas. As an FP&A Analyst, you will focus on recurring reporting cycles, management updates, and cross-functional collaboration, progressively taking ownership of more complex deliverables and providing insights that influence leadership decisions.

More specifically, you will:

- Analyze, interpret, and project quarterly and annual financial plan data for reporting.
- Produce monthly budget monitoring report for Budget Committee review, providing detailed expense ratio analysis for all Management Company functions.
- Maintain systematic flow of budget requests and budget deviation materials from the Service Centers to Home Office personnel.
- Determine current year financial statement impact for all special project submissions, reviewing and monitoring the spending on all approved projects.
- Correspond regularly with all Service Center Accounting Managers, Budget Representatives and Home Office Accounting personnel on budget and coding matters as well as accounting entries and procedures.
- Handle all technical matters on the Excel version of this program, develop procedures and fields all questions, problems, etc. from Budget Reps.
- Prepare and ensure timely compliance of all quarterly and annual reporting requirements.

This is a full-time position with a competitive compensation and benefits package, including a competitive salary and performance-based bonuses, comprehensive benefits package, flexible work arrangements, private health insurance, paid time off, and training & development opportunities in partnership with renowned companies.

## Skills

### Required
- Advanced Excel skills
- Intermediate SQL
- Intermediate Power BI
- SAP Analytics Cloud

### Nice to have
- Understanding of insurance industry metrics
- Interest in automation, data management, or AI applications in finance