Financial Planning & Analysis Specialist (Power BI)

Job description

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you’d like, where you’ll be supported and inspired by a collaborative community of colleagues around the world, and where you’ll be able to reimagine what’s possible. Join us and help the world’s leading organizations unlock the value of technology and build a more sustainable, more inclusive world. Your role: Join Capgemini as a Financial Planning & Analysis Specialist and take ownership of monthly reporting cycles, forecasting submissions and insightful performance overviews. You will deliver high‑quality financial analysis, scenario modelling and BI‑driven reporting while actively enhancing automation and reporting capabilities across the organization. In this role, you’ll partner closely with the wider FP&A team to streamline processes, develop impactful Power BI dashboards and drive continuous improvement in financial decision‑making. Your tasks: - Managing monthly reporting cycles and forecasting submissions, including P&L, Cash Flow, Capex and other required deliverables, using standardized financial templates. - Preparing monthly performance overviews with clear commentar...