Finance Analyst II

🔥 12 hours ago

🇲🇽 Mexico – 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

• Support financial planning, forecasting, reporting, and business analysis activities for the Claims Finance & Vendor Management organization • Partner with business leaders to provide financial insights, monitor KPIs, and support data-driven strategic decision-making • Prepare and analyze monthly financial reports, budget-to-actual variance analyses, forecasts, and business performance reviews • Develop and maintain KPI reporting • Support annual operating plan, strategic planning, and forecasting through data consolidation and financial analysis • Create, update, and enhance financial models • Track and report financial performance for special projects, initiatives, and cost-saving opportunities • Conduct vendor financial assessments and support vendor management reporting • Review capital appropriation and investment proposals through financial evaluation and business case development • Create ad hoc analyses, reports, and presentations for leadership and business partners • Maintain and improve databases, reporting tables, and data sources • Use Excel, Power BI, SAP, and SQL to automate reporting and improve data visibility • Identify process improvement, standardization, and reporting efficiency opportunities • Ensure compliance with company policies, financial controls, and safety/ergonomic standards

🎯 Requirements

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field preferred • High school diploma or equivalent required • Six Sigma Yellow Belt certification is a plus • Minimum of 3 years of progressive experience in Finance, Financial Planning & Analysis (FP&A), Accounting, or related financial analysis roles • Experience supporting budgeting, forecasting, financial reporting, and business performance analysis • Experience working with large datasets and financial reporting systems preferred • Exposure to vendor management, operational finance, or claims organizations is a plus • Budgeting and Forecasting (Intermediate) • Financial Planning & Analysis (FP&A) • Variance Analysis • Financial Modeling (Intermediate) • Business Performance Analysis • Management Reporting (Intermediate) • Data Analysis and Problem Solving • Strategic and Critical Thinking • SAP (1-3 years preferred) • Power BI (1-3 years preferred) • Advanced Microsoft Excel (Pivot Tables, VLOOKUP/XLOOKUP, formulas) • Basic SQL knowledge or willingness to learn • Microsoft Office Suite • Valid, local legal authorization to work in Mexico 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: Grocery vouchers, saving funds, SGMM, etc. • Career development and training opportunities • Dynamic and inclusive work culture within a globally renowned group • Private Health Insurance • Pension Plan • Paid Time Off • Training & Development