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