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 contribute to recurring reporting cycles, variance analysis, and model maintenance, while progressively taking ownership of more complex deliverables. This opportunity is designed for professionals ready to take responsibilities and grow into a senior FP&A career path.
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 position comes 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.