FBS FP&A Specialist

🔥 12 hours ago

🌐 Mexico, Brazil – Remote

🇲🇽 Mexico – Remote 🇧🇷 Brazil – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 12%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Capgemini

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 1967

💼 Consulting

🏥 Healthcare

📦 Logistics

Consulting • Healthcare • Logistics

Capgemini is a global leader in partnering with businesses to transform and manage their operations by harnessing the power of technology. With expertise across a wide array of industries such as aerospace, automotive, banking, and healthcare, Capgemini provides a constantly evolving portfolio of services to meet the ever-changing needs of their clients. Their offerings include cloud, cybersecurity, data and artificial intelligence, and enterprise management, among others. Capgemini also emphasizes innovation and sustainability, helping companies achieve digital transformation while promoting environmental and social responsibility. Additionally, Capgemini provides career opportunities across various levels and professions, encouraging innovation and diversity in its workforce.

📋 Description

• Develop customized financial models to support planning, forecasting, product development, and distribution analytics • Analyze sales funnels, lapse curves, persistency, pricing structures, and loss performance across diverse entities and insurance lines • Lead forecasting and performance tracking with high technical precision and business alignment • Validate and present key findings to senior leadership, influencing financial decision-making and business strategy • Ensure timely and accurate delivery of management reports, dashboards, and presentations • Interface with cross-functional teams across Finance, Actuarial, Product, and Sales to align data and insights with organizational goals • Own the control and sign-off processes for financial modeling assumptions and reporting frameworks • Prepare and present management reports and executive decks, including CFO and governance forums • Maintain control, validation and sign-off processes ensuring data accuracy and reporting relevance

🎯 Requirements

• 5+ years of experience in FP&A or a comparable analytical finance role within the insurance industry, with hands-on experience in financial modeling, forecasting, performance management, and executive-level reporting. • Insurance industry experience is required • Bachelor's degree in Business Administration, Economics, Actuarial Science, Engineering, Finance or related field. • Fluency in English • Availability to work according to Pacific Standard time zone (PST) • Valid, local legal authorization to work in the country where the role is based at the time of hire • No parallel employment, professional activities, or paid work for other entities during employment • Disclosure and formal review of ownership, partnership, directorship, or participation in other businesses or companies

🏖️ Benefits

• Competitive salary and performance-based bonuses • Comprehensive benefits package • Career development and training opportunities • Flexible work arrangements (remote) • Dynamic and inclusive work culture within a globally renowned group • Private Health and Dental Insurance • Pension Plan • Meals tickets • Life Insurance