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Capgemini

Financial Planning Analyst

Aguascalientes, MX
Company's own board

Posted 12d ago · First seen Oct 28 · seen live today · from Capgemini's own SuccessFactors board

Skills mentioned

sapexcel

The posting, as published

Job Description This role supports financial performance within U.S. financial services by driving automation, process improvements, and strong financial controls . It partners closely with business teams to provide accurate financial insights (actuals, forecasts, budgets) and supports strategic decision-making on administrative expenses. Job Description - Grade Specific Key aspects include: Financial planning, analysis, and reporting (P&L, balance sheet, variance analysis) Cross-functional and multi-regional collaboration Accounting operations (accruals, reclassifications, intercompany, CAPEX) Internal controls and compliance (DOA) Continuous improvement and automation initiatives The role requires strong financial expertise, communication, leadership, and analytical thinking , along with experience in SAP, Excel, and process optimization . Advanced English

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