# FBS FP&A Specialist

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

**Apply**: https://jobs.workable.com/view/cvK48RLbNXTU3jeXSA4jzG/remote-fbs-fp%26a-specialist-in-brazil-at-capgemini?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_a4b4f730-f0a

## Description

We are seeking an FP&A Specialist to drive financial planning, forecasting, and business performance analysis across multiple insurance portfolios.

You will play a pivotal role in the FP&A team, with cross-functional reach into Actuarial, Product, Distribution, and Commercial areas.

Key Responsibilities:

- Develop customized financial models to support planning, forecasting, product development, and distribution analytics

- Analyze sales funnels, lapse curves, persistency, pricing structures, and loss performance across diverse entities and insurance lines

- Lead forecasting and performance tracking with high technical precision and business alignment

- Validate and present key findings to senior leadership, influencing financial decision-making and business strategy

- Ensure timely and accurate delivery of management reports, dashboards, and presentations

- Interface with cross-functional teams across Finance, Actuarial, Product, and Sales to align data and insights with organizational goals

- Own the control and sign-off processes for financial modeling assumptions and reporting frameworks

- Prepare and present management reports and executive decks, including CFO and governance forums

- Maintain control, validation and sign-off processes ensuring data accuracy and reporting relevance

Requirements:

- 5+ years of experience in FP&A or a comparable analytical finance role within the insurance industry

- Insurance industry experience is required

- Bachelor's degree in Business Administration, Economics, Actuarial Science, Engineering, Finance or related field

- Fluency in English

- Availability to work according to Pacific Standard time zone (PST)

Benefits:

- Competitive salary and performance-based bonuses

- Comprehensive benefits package

- Career development and training opportunities

- Flexible work arrangements (remote)

- Dynamic and inclusive work culture within a globally renowned group

- Private Health and Dental Insurance

- Pension Plan

- Meals tickets

- Life Insurance

## Skills

### Required
- Financial Modeling
- Advanced Forecasting/Planning/Business Case Modeling
- Insurance industry metrics
- English fluency

### Nice to have
- AI tools
- Entry Level Excel

---

Source: [Apply at jobs.workable.com](https://jobs.workable.com/view/cvK48RLbNXTU3jeXSA4jzG/remote-fbs-fp%26a-specialist-in-brazil-at-capgemini?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)