Capgemini - Manager - Financial Planning & Analysis

Your Role:

- Provide detailed financial analysis to business leaders on actuals, forecasts, budgets, and variances, enabling informed decision-making.

- Own end-to-end FP&A processes including rolling forecasts, annual budgeting, and long-term financial planning.

- Manage P&L / portfolio financials, ensuring revenue optimization, cost control, and margin improvement.

- Drive monthly, quarterly, and annual financial reporting, including dashboards, MIS, KPI tracking, and executive presentations.

- Perform variance analysis (Budget vs Actual, Forecast vs Actual) and provide insightful commentary and recommendations.

- Ensure revenue recognition, accruals, invoicing, and billing support, maintaining accuracy and timeliness.

- Monitor and manage Cash flow, WIP/BIA, and working capital metrics effectively.

- Collaborate with cross-functional stakeholders (finance, sales, delivery, PMO) to support business operations and growth.

- Provide data-driven insights for strategic decisions, including investments, cost optimization, and business expansion.

- Identify risks and provide early warning signals to ensure a 'no surprises' culture.

- Drive process improvements, automation, and analytics adoption in financial processes.

- Contribute to Thought Leadership by developing insights, financial narratives, and best practices across Financial Services.