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Capgemini

Senior Financial Analyst

Capgemini

. Prepare and analyze monthly budget variance, forecasting, and KPI reports, identifying key trends and business drivers .

Posted 9/19/2026full-timeRemote • MexicoSeniorWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in financial analysis, budgeting, forecasting, and reporting, with a strong focus on process improvement and operational efficiency. Proficient in managing finance operations, including AP/AR and reconciliations, while collaborating effectively with stakeholders.

Highest-signal resume keywords
Financial AnalysisBudgetingForecastingERP SystemsMicrosoft Excel

ATS Keywords

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Applicant Tracking System Keywords

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

Hard Skills
Financial AnalysisBudgetingForecastingReconciliationAP/ARBanking OperationsFinancial ControlsProcess ImprovementKPI ReportingExpense Analysis
Soft Skills
Analytical SkillsProblem-SolvingOrganizational SkillsAttention to DetailCollaboration
Tools & Technologies
ERP SystemsMicrosoft Excel
Certifications & Qualifications
CPACMASix Sigma Yellow Belt
Industry Keywords
FinanceAccountingFinancial PlanningVariance AnalysisOperational Risk

Tech Stack

Tools & technologies
ERP

About the role

Key responsibilities & impact
  • Prepare and analyze monthly budget variance, forecasting, and KPI reports, identifying key trends and business drivers
  • Develop financial and business models to support business decisions
  • Support annual strategic and financial planning, including consolidation and analysis
  • Analyze expenses, vendors, and capital proposals, providing financial insights and recommendations
  • Execute finance operations including AP/AR, reconciliations, banking transactions, and financial controls
  • Support internal and external audits by providing accurate financial information and documentation
  • Partner with Finance and business stakeholders on special projects, ad hoc analysis, and initiatives
  • Lead or contribute to process improvement projects that improve efficiency and reduce operational risk

Requirements

What you’ll need
  • 4+ years of experience in Accounting or Finance, preferably including financial analysis and finance operations
  • Bachelor’s degree in Accounting, Finance, or a related field
  • Fluent English
  • Strong experience with financial analysis, reconciliation, budgeting, forecasting, and reporting
  • Experience with AP/AR, banking operations, and financial controls
  • Advanced proficiency with ERP systems and Microsoft Excel
  • Strong analytical, problem-solving, organizational, and attention-to-detail skills
  • Ability to manage multiple priorities and collaborate effectively with business and Finance stakeholders
  • Experience identifying and implementing process improvements
  • Valid, local legal authorization to work in Mexico at the time of hire
  • CPA or CMA exam progress, MBA/Master’s coursework, or Six Sigma Yellow Belt certification is preferred

Benefits

Comp & perks
  • Competitive salary and performance-based bonuses
  • Comprehensive benefits package
  • Career development and training opportunities
  • Flexible work arrangements (remote and/or office-based)
  • Dynamic and inclusive work culture within a globally renowned group
  • Private Health Insurance
  • Pension Plan
  • Paid Time Off
  • Training & Development
  • 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