Financial Planning & Analysis Specialist (FP&A Specialist)

A part of Capgemini’s global finance practice. The FP&A Specialist will provide comprehensive financial support to global practices, ensuring accurate reporting, compliance and insightful analysis. They will collaborate closely with commercial teams and finance stakeholders to drive operational excellence and informed decision‑making.

Key Responsibilities

• Commercial Support: Provide financial input for change requests and new project pricing to ensure profitability and compliance.
• Practice P&L Management: Consolidate and present practice-level Profit & Loss statements during Financial Controller reviews.
• Compliance: Ensure adherence to Transform guidelines and local regulatory requirements.
• Financial Reporting: Prepare detailed analysis of actual results using S4H and GFS reports.
• Revenue & Billing: Prepare revenue recognition and billing entries in line with accounting standards.
• Variance Analysis: Conduct variance analysis to identify trends and provide actionable insights.
• Accounts Receivable / DOR Control: Monitor and manage AR and Days of Revenue to maintain healthy cash flow.
• Forecasting: Update forecast data in reporting tools to support accurate financial planning.
• Ad‑hoc Reporting: Deliver timely and accurate reports to support business decisions.

Qualifications

• Minimum 5 years of experience in accounting, controlling or finance roles.
• Degree in Finance, Accounting, Economics or Mathematics.
• Advanced proficiency in MS Excel (pivot tables, formulas, data analysis).
• Knowledge of Oracle and SAP S4H considered an asset.
• Good command of English, both spoken and written.
• Excellent analytical skills with strong attention to detail.
• Proactive attitude and ability to work independently.
• Fast learner with adaptability to new tools and processes.
• Strong communication skills and ability to collaborate effectively across teams.

Benefits and Work Environment

• Well‑being culture: medical care with Medicover, private life insurance and a Sports card. Additional support through Capgemini Helpline and educational podcasts.
• Access to over 70 training tracks with certification opportunities (GenAI, Excel, Business Analysis, Project Management) on the NEXT platform; plus free access to Education First, Pluralsight, TED Talks, Coursera and Udemy.
• Continuous feedback and ongoing performance discussions via the GetSuccess performance management tool.
• Hybrid working model: after onboarding you can combine work from a modern office with ergonomic home‑office equipment (laptop, monitor, chair).

About Capgemini

Capgemini is a global leader in partnering with companies to transform and manage their business by harnessing the power of technology. With over 360,000 team members worldwide, Capgemini drives inclusive and sustainable outcomes across consulting, technology, and digital services.

Employment Information

• Seniority level: Mid‑Senior level
• Employment type: Full‑time
• Job function: Finance and Sales
• Industries: IT Services and IT Consulting