Capgemini

FBS FP&A Analyst

Capgemini

full-time

Posted on:

Location Type: Remote

Location: Mexico

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Job Level

Junior

Tech Stack

CloudMySQLSQL

About the role

  • Analyze, interpret, and project quarterly and annual financial plan data for reporting.
  • Produce monthly budget monitoring report for Budget Committee review, providing detailed expense ratio analysis for all Management Company functions.
  • Maintain systematic flow of budget requests and budget deviation materials from the Service Centers to Home Office personnel.
  • Determine current year financial statement impact for all special project submissions, reviewing and monitoring the spending on all approved projects.
  • Correspond regularly with all Service Center Accounting Managers, Budget Representatives and Home Office Accounting personnel on budget and coding matters as well as accounting entries and procedures.
  • Handle all technical matters on the Excel version of this program, develop procedures and fields all questions, problems, etc. from Budget Reps.
  • Prepare and ensure timely compliance of all quarterly and annual reporting requirements.

Requirements

  • Bachelor’s degree with a major in Actuarial Science, Finance, Statistics, Economics or related field.
  • At least 1 year of experience in finance, actuarial, pricing or analytical roles involving financial analysis, reporting and forecasting.
  • Fluency in English
  • Availability to work according to Pacific Standard Time (PST) time zone.
  • Preferred Insurance industry experience
  • Solid analytical and quantitative skills with growing autonomy in financial reporting and modeling.
  • Strong communication skills to present insights clearly to semi senior and senior stakeholders.
  • Ability to work collaboratively while progressively taking ownership of deliverables.
  • Commitment to maintaining a high standard of output, given the role’s visibility to senior management.
  • Understanding of insurance industry metrics (Premium, Loss Ratio, Expense Ratio, Conversion, Renewal Rates) - Nice to Have.
  • Interest in automation, data management, or AI applications in finance.
  • Advanced Excel skills (pivot tables, formulas, charts, scenario analysis).
  • Intermediate SQL (SAS, MySQL, Microsoft Access).
  • Intermediate Power BI.
  • SAP Analytics Cloud (nice to have).
Benefits
  • A competitive salary and performance-based bonuses.
  • Comprehensive benefits package.
  • Flexible work arrangements (remote and/or office-based).
  • You will also enjoy a dynamic and inclusive work culture within a globally renowned group.
  • Private Health Insurance.
  • Paid Time Off.
  • Training & Development opportunities in partnership with renowned companies.
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial analysisreportingforecastingbudget monitoringanalytical skillsquantitative skillsExcelSQLPower BIdata management
Soft Skills
communication skillscollaborationownershipcommitment to qualitypresentation skills