Capgemini
Financial Planning Analyst
Aguascalientes, MX
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- Seniority
- Mid level
- Country
- MX
- Work mode
- On-site / unstated
- First seen by hirly
- 27 Sept 2026
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the posting
Job Description
This role supports financial performance within U.S. financial services by driving automation, process improvements, and strong financial controls . It partners closely with business teams to provide accurate financial insights (actuals, forecasts, budgets) and supports strategic decision-making on administrative expenses.
Job Description - Grade Specific
Key aspects include:
- Financial planning, analysis, and reporting (P&L, balance sheet, variance analysis)
- Cross-functional and multi-regional collaboration
- Accounting operations (accruals, reclassifications, intercompany, CAPEX)
- Internal controls and compliance (DOA)
- Continuous improvement and automation initiatives
The role requires strong financial expertise, communication, leadership, and analytical thinking , along with experience in SAP, Excel, and process optimization .
Advanced English
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