FBS - Financial DATA Analyst

Capgemini

Mexico City, Mexico City, Mexico Hybrid permanent

Posted: April 29, 2026

Quick Summary

Reviews and analyzes internal financial statements; monitors and reports on financial results; plan, lead, research, analyze and document moderate to complex financial analysis projects within assigned department and prepare and analyze operating and strategic plans, including monthly and quarterly forecasts.

Job Description

Job Summary

• Reviews and analyzes internal financial statements; monitors and reports on financial results; plan, lead, research, analyze and document moderate to complex financial analysis projects within assigned department and prepare and analyze operating and strategic plans, including monthly and quarterly forecasts.

Essential Job Functions

• Provide leadership and financial and technical expertise on projects requiring highly complex financial analysis and work on cross-functional teams with other departments, as appropriate.
• Analyze the potential financial consequences of alternative business decisions relating to profit opportunities and significant capital expenditures.
• Prepare analysis and interpretation of financial statements and related reports.
• Design complex worksheets and/or databases for tracking and reporting and assist with creating upcoming budgets and financial plans for the business unit.
• Review and guide work of less experienced personnel to verify accuracy of information used for financial analyses, using internal and external reports, other departments, and published data.
• Research, analyze and document moderate to complex financial analysis projects within assigned department.
• Prepare and analyze operating and strategic plans, including quarterly and monthly forecasts.
• Provide financial and technical expertise on projects requiring highly complex financial analysis.
• Reviews and analyzes budgets and other internal financial statements for the business unit; monitors historical results of financial reports and reports on trends.
• Analyzes current manual processes and creates automated approaches/reports that look at actual to variance results and forecast future trends.
• Creates, reviews and analyzes premiums, losses and adjustment expenses monthly scorecards for the business unit, and explains anomalies.
• Analyze personnel, non-personnel expenses including capital expenditures and forecast yearend projections and identify variances. Produces monthly budget monitoring report for corporate finance, highlighting anomalies; creates summary report and attends the monthly budget committee meeting.
• Manages and updates the profitability databases quarterly and at yearend, and ensures data is accurate and validated. Performs special finance and business studies and projects as assigned.

Requirements:
Skills and Capabilites

Other Critical Skills

• Financial Modeling - Advanced

Software / Tool Skills

• SQL - Intermediate
• Python - Intermediate
• Power BI - Entry Level

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

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