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Capgemini

FBS - DATA Finance Analyst II

Mexico City , Mexico
full-time

AI overview

Prepare financial reports and variances while conducting in-depth analyses to support strategic financial planning and contribute to process improvements.

Our Client is one of the United States’ largest insurers, providing a wide range of insurance and financial services products with gross written premiums well over US$25 Billion (P&C). They proudly serve more than 10 million U.S. households with more than 19 million individual policies across all 50 states through the efforts of over 48,000 exclusive and independent agents and nearly 18,500 employees. Finally, our Client is part of one the largest Insurance Groups in the world.

Job Summary

  • Prepare financial reports and analysis for business unit management personnel at all levels.
  • Provide other finance support and special projects as required.
  • Work closely under direct supervision of a senior Financial Analyst or a Finance Manager.

Essential Job Functions

  • Prepare monthly budget variance analysis and forecasting reports for business review.
  • Prepare monthly key performance indicator metrics reports.
  • Maintain tables and databases.
  • Update financial and business models as necessary.
  • Track and report on special projects and initiatives.
  • Perform consolidation and analysis on annual strategic and financial planning.
  • Prepare ad hoc reports, analysis and conduct special projects as necessary.
  • Conduct financial review of vendors and review capital appropriation proposals.
  • Participate in process improvement projects.
  • Promotes safety at all times and complies with safety/ergonomic standards as outlined in relevant company published manuals.

Requirements

Other Critical Skills

  • Data analysis
  • Management reporting

Software / Tool Skills

  • Power BI
  • Excel
  • SQL


English Proficiency

  • Minimum Required: Fluent

 

Required Education

  • Minimum Required: Bachelor

Benefits

  1. Competitive salary and performance-based bonuses
  2. Comprehensive benefits package
  3. Career development and training opportunities
  4. Flexible work arrangements
  5. Dynamic and inclusive work culture within a globally renowned group
  6. Private Health and Dental Insurance
  7. Pension Plan
  8. Meals tickets
  9. Life Insurance

Perks & Benefits Extracted with AI

  • Flexible Work Hours: Flexible work arrangements
  • Health Insurance: Private Health and Dental Insurance
  • Pension Plan: Pension Plan
  • Paid Time Off: Comprehensive benefits package
Capgemini

Get the future you want At Capgemini, we are driven by a shared purpose: Unleashing human energy through technology for an inclusive and sustainable future.Technology shapes the way we live our lives. How we work, learn, move and communicate. That means our technology expertise, combined with our business knowledge, does more than help you transform and manage your business. It can help you realize a better future and create a more sustainable, inclusive world.It’s a responsibility we don’t take lightly. That’s why, since our inception more than 50 years ago, we have always acted as a partner to our clients, not a service provider. A diverse collective of nearly 350,000 strategic and technological experts across more than 50 countries, we are all driven by one shared passion: to unleash human energy through technology.As we leverage cloud, data, AI, connectivity, software, digital engineering, and platforms to address the entire breadth of business needs, this passion drives a powerful commitment. To unlock the true value of technology for your business, our planet, and society at large. From advancing the digital consumer experience, to accelerating intelligent industry and transforming enterprise efficiency, we help you look beyond ‘can it be done?’ to define the right path forward to a better future.

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