# FBS Finance Analyst II

**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/qsNG6A4oF4HNc6dz6hv3vw/remote-fbs-finance-analyst-ii-in-mexico-at-capgemini?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_dcbd5c13-550

## Description

Our Client, a leading US insurer, seeks a Finance Analyst II to support financial planning, forecasting, and business analysis for the Claims Finance & Vendor Management organization.

The Financial Analyst II will partner with business leaders to provide financial insights, monitor key performance indicators, and support strategic decision-making through data-driven analysis.

Key responsibilities:

- Prepare and analyze monthly financial reports, including budget-to-actual variance analyses, forecasts, and business performance reviews.

- Develop and maintain key performance indicator (KPI) reporting to support operational and financial decision-making.

- Support the annual operating plan, strategic planning, and forecasting processes through data consolidation and financial analysis.

- Create, update, and enhance financial models to evaluate business performance and support planning activities.

- Track, analyze, and report financial performance related to special projects, initiatives, and cost-saving opportunities.

- Conduct financial assessments of vendors and assist with vendor management reporting and analysis.

- Review and support capital appropriation and investment proposals through financial evaluation and business case development.

- Create ad hoc analyses, reports, and presentations for leadership and business partners.

- Maintain and improve databases, reporting tables, and data sources used for financial reporting and analytics.

- Leverage tools such as Excel, Power BI, SAP, and SQL to automate reporting and improve data visibility.

- Identify opportunities for process improvements, standardization, and reporting efficiencies.

- Ensure compliance with company policies, financial controls, and safety/ergonomic standards.

Requirements:

- Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field preferred.

- High school diploma or equivalent required.

- Six Sigma Yellow Belt certification is a plus.

- Minimum of 3 years of progressive experience in Finance, Financial Planning & Analysis (FP&A), Accounting, or related financial analysis roles.

- Experience supporting budgeting, forecasting, financial reporting, and business performance analysis.

- Experience working with large datasets and financial reporting systems preferred.

- Exposure to vendor management, operational finance, or claims organizations is a plus.

Technical skills:

- SAP (1-3 years preferred)

- Power BI (1-3 years preferred)

- Advanced Microsoft Excel (Pivot Tables, VLOOKUP/XLOOKUP, formulas)

- Basic SQL knowledge or willingness to learn

- Microsoft Office Suite

Benefits:

- Competitive salary and performance-based bonuses

- Comprehensive benefits package: Grocery vouchers, saving funds, SGMM, etc.

- Career development and training opportunities

- Dynamic and inclusive work culture within a globally renowned group

- Private Health Insurance

- Pension Plan

- Paid Time Off

- Training & Development

## Skills

### Required
- Financial Planning & Analysis
- Budgeting
- Forecasting
- Financial Reporting
- Business Performance Analysis
- Data Analysis
- SQL
- Power BI
- SAP
- Microsoft Excel

### Nice to have
- Six Sigma Yellow Belt
- Vendor Management
- Operational Finance
- Claims Organizations

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Source: [Apply at jobs.workable.com](https://jobs.workable.com/view/qsNG6A4oF4HNc6dz6hv3vw/remote-fbs-finance-analyst-ii-in-mexico-at-capgemini?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)