Manager/Senior Manager - Financial Planning & Analysis

Budget - Overall responsibility for management of the budget processes. Work with the Account Leadership / Delivery Team to develop annual budgets.

Forecast - Manage monthly financial forecast process. Implement procedures to ensure forecast deliverables and variance analyses are met on a timely basis.

Month End Close - Manage month end close process to ensure closing deadlines met and financials are accurate.

Cost Accounting - Maintain standard cost system, ensuring allocations and recoveries are in line with current rate structures.

Contract Analysis - Understand contractual requirements and Capgemini's solution to meet client deliverables. Produce financial models to support costing/pricing for both services outside defined parameters and new business opportunities within the accounts.

Management Reporting - Extract financial data out of Capgemini Corporate systems (GFS) and develop/maintain reports that support the day to day operations of the accounts and service delivery areas. Analyze trends and variances.

Special Projects - Perform and manage special projects as assigned.