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Senior Financial Planning and Analysis Specialist

2 meses atrás


Brasília, Distrito Federal, Brasil Capgemini Tempo inteiro

Company Overview:
Capgemini is a global leader in partnering with organizations to transform and manage their operations by leveraging technology. With a commitment to an inclusive and sustainable future, the Group employs over 340,000 professionals across more than 50 countries.

Position Summary:
We are seeking a dedicated and detail-oriented Senior Financial Planning and Analysis Specialist to join our team, focusing on a top-tier U.S. insurance provider. In this role, you will be instrumental in reporting on financial performance across various divisions.

Key Responsibilities:
- Prepare and present performance-related financial results for different entities.
- Engage in forecasting and manage the validation and reporting processes for specific financial activities.
- Collaborate with business stakeholders to assess strategic initiatives and communicate findings to senior management.
- Oversee control and approval processes, ensuring timely preparation and distribution of profit center reports.

Technical Skills Required:
- Bachelor's degree in Actuarial Science, Economics, CPA, Engineering, or a related field. A finance postgraduate degree is advantageous.
- Proven expertise in financial metrics and reporting.
- Strong understanding of budgeting and forecasting methodologies.
- Experience in portfolio analysis and database management, particularly with SAS and SQL.
- Advanced proficiency in Excel, capable of developing intricate financial models.
- Previous experience in the insurance industry is essential.

Competencies:
- Exceptional analytical skills and meticulous attention to detail.
- Strong communication skills and the ability to work effectively within a team environment.

Desirable Qualifications:
- Familiarity with financial management systems and business intelligence tools.
- Experience with data visualization platforms such as Tableau or Power BI.

About Capgemini:
With a rich 55-year history and deep industry expertise, Capgemini is trusted by clients to address a wide range of business needs, from strategy and design to operations, powered by the rapidly evolving domains of cloud, data, AI, connectivity, software, digital engineering, and platforms.