Capgemini
Finance / FinServ
FBS-FinancialDATAAnalyst
Neural analysis suggests this role is
optimal for Mid+ candidates.
“FBS - Financial DATA Analyst at Capgemini. Skills: Financial Modeling. Reviews and analyzes internal financial monitors and reports on financial plan. lead, research, analyze and document moderate to complex financial analysis projects within assigned department”
What You'll Achieve.
reports on financial plan; reports on trends; forecast future trends; explains anomalies; forecast yearend projections; identify variances; creates summary report; Manages and updates the profitability databases quarterly and at yearend; ensures data is accurate and validated
Industry & Context.
analyze actual to variance results; forecast future trends; explains anomalies; identify variances
What You'll Do.
Reviews and analyzes internal financial monitors and reports on financial plan
analyze and document moderate to complex financial analysis projects within assigned department
prepare and analyze operating and strategic plans
including monthly and quarterly forecasts
Provide leadership and financial and technical expertise on projects requiring highly complex financial analysis
Analyze the potential financial consequences of alternative business decisions relating to profit opportunities and significant capital expenditures
Prepare analysis and interpretation of financial statements and related reports
Design complex worksheets and/or databases for tracking and reporting
assist with creating upcoming budgets and financial plans for the business unit
Review and guide work of less experienced personnel to verify accuracy of information used for financial analyses
analyze and document moderate to complex financial analysis projects within assigned department
Prepare and analyze operating and strategic plans
including quarterly and monthly forecasts
Provide financial and technical expertise on projects requiring highly complex financial analysis
Reviews and analyzes budgets and other internal financial statements for the business
monitors historical results of financial reports and reports on trends
Analyzes current manual processes and creates automated approaches/reports that look at actual to variance results and forecast future trends
reviews and analyzes premiums
losses and adjustment expenses monthly scorecards for the business unit
and explains anomalies
non-personnel expenses including capital expenditures and forecast yearend projections and identify variances
Produces monthly budget monitoring report for corporate finance
highlighting creates summary report and attends the monthly budget committee meeting
Manages and updates the profitability databases quarterly and at yearend
and ensures data is accurate and validated
Performs special finance and business studies and projects as assigned
How You'll Work.
Team & Collaboration
work on cross-functional teams with other departments, as appropriate
Full Job Description
J**ob Summary** * Reviews and analyzes internal financial statements; monitors and reports on financial results; plan, lead, research, analyze and document moderate to complex financial analysis projects within assigned department and prepare and analyze operating and strategic plans, including monthly and quarterly forecasts. ### Essential Job Functions * Provide leadership and financial and technical expertise on projects requiring highly complex financial analysis and work on cross-functional teams with other departments, as appropriate. * Analyze the potential financial consequences of alternative business decisions relating to profit opportunities and significant capital expenditures. * Prepare analysis and interpretation of financial statements and related reports. * Design complex worksheets and/or databases for tracking and reporting and assist with creating upcoming budgets and financial plans for the business unit. * Review and guide work of less experienced personnel to verify accuracy of information used for financial analyses, using internal and external reports, other departments, and published data. * Research, analyze and document moderate to complex financial analysis projects within assigned department. * Prepare and analyze operating and strategic plans, including quarterly and monthly forecasts. * Provide financial and technical expertise on projects requiring highly complex financial analysis. * Reviews and analyzes budgets and other internal financial statements for the business unit; monitors historical results of financial reports and reports on trends. * Analyzes current manual processes and creates automated approaches/reports that look at actual to variance results and forecast future trends. * Creates, reviews and analyzes premiums, losses and adjustment expenses monthly scorecards for the business unit, and explains anomalies. * Analyze personnel, non-personnel expenses including capital expenditures and forecast yearend projections and
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