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Financial Analyst
Capgemini
posted 17d ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
About The Role :
Work closely with leaders across Technology and Finance functions to define and execute strategic initiativesTurn ideas into business cases and help in prioritizing various projects. Preparing operating budgets with and for various departments to support organization's cost optimization goals.
Prepares financial models that analyse monthly financial results in order to identify drivers and explain key variances.
Completes forecasts and modelling and ensures that results are timely and accurate Completes re-forecasting activities and updating/evolving forecast models. Provide support during forecast / budget cycles with consolidation and tracking including stress testing.
Working with various departments to assist with their expense management strategies and procedures. Prepares ad hoc departmental reports that analyze departmental financial results versus budget/forecasts. Responsible for expense management, analytics and enhancing the management reporting provided to the Business Finance Officer Teams. Responsible for providing timely and effective management reporting and analytics around Revenue, Expenses, and Headcount. Work on pass-through and alignment. ISOW approval and creation.
Assist in creating presentations for Executive Management Drafts financial reports and presentations for management that inform business and financial decisions. Seeks guidance from senior management regarding challenges that require more advanced knowledge Process improvement, Automation and Transformation Automate routine reports for various expenses and KPIs Work closely with Account leads and teams in identify system transformations and providing inputs from Business Finance perspective. Creates business impact by providing effective financial reports to leaders to support decision making.
Works in the area of Software Engineering, which encompasses the development, maintenance and optimization of software solutions/applications.1. Applies scientific methods to analyse and solve software engineering problems.2. He/she is responsible for the development and application of software engineering practice and knowledge, in research, design, development and maintenance.3. His/her work requires the exercise of original thought and judgement and the ability to supervise the technical and administrative work of other software engineers.4. The software engineer builds skills and expertise of his/her software engineering discipline to reach standard software engineer skills expectations for the applicable role, as defined in Professional Communities.5. The software engineer collaborates and acts as team player with other software engineers and stakeholders.
About The Role : - Grade Specific
Strategic business partnering skills Strong oral and written communication skills. Solid PC skills including advanced knowledge of MS Excel, MS PowerPoint Financial reporting/analysis experience. Prior FP&A experience must Attention to detail and ability to thrive in a fast-paced environment Ability to adapt quickly and learn new tasks independently Ability to generate bold, creative ideas to improve performance. Good critical thinking and problem-solving skills. Ability to succeed and work independently in a team environment.
Skills (competencies)
Verbal Communication
Work closely with leaders across Technology and Finance functions to define and execute strategic initiatives
Prepares financial models that analyse monthly financial results in order to identify drivers and explain key variances.
Completes forecasts and modelling and ensures that results are timely and accurate
Working with various departments to assist with their expense management strategies and procedures.
Assist in creating presentations for Executive Management
Works in the area of Software Engineering, which encompasses the development, maintenance and optimization of software solutions/applications.1. Applies scientific methods to analyse and solve software engineering problems.2. He/she is responsible for the development and application of software engineering practice and knowledge, in research, design, development and maintenance.3. His/her work requires the exercise of original thought and judgement and the ability to supervise the technical and administrative work of other software engineers.4. The software engineer builds skills and expertise of his/her software engineering discipline to reach standard software engineer skills expectations for the applicable role, as defined in Professional Communities.5. The software engineer collaborates and acts as team player with other software engineers and stakeholders.
About The Role : - Grade Specific
Strategic business partnering skills
Skills (competencies)
Verbal Communication
Employment Type: Full Time, Permanent
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What people at Capgemini are saying
Rating based on 50 Financial Analyst
reviews
Anonymous · Finance & Accounting
in Noida
Likes
Work culture is good but if you want to grow in your career don’t expect growth in your salary
- Skill development - Excellent+3 more
Dislikes
Don’t expect any increment or any salary hike in 3 years
- Salary - Bad+1 more
Financial Analyst salary at Capgemini
reported by
312
employees
₹1.5
L/yr - ₹9
L/yr
28%
less
than the average Financial Analyst Salary in India
View more details
What Capgemini employees are saying about work life
based on 39.6k employees
Flexible timing
Monday to Friday
No travel
Day Shift
Capgemini Benefits
Submitted by Company
Salary Flexible working Leave Mobility Pension
Submitted by Employees
View more benefits 
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Mumbai
Mumbai - 79
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