[Hiring] FBS FP&A Specialist @Capgemini

Role Description

We are seeking an FP&A Specialist to drive financial planning, forecasting, and business performance analysis across multiple insurance portfolios. This role partners closely with senior stakeholders, including the CFO, to deliver strategic insights, develop financial models, and support data-driven decision-making across the organization.

You will play a pivotal role in the FP&A team, with cross-functional reach into Actuarial, Product, Distribution, and Commercial areas. Your remit will extend beyond standard planning cycles, encompassing the creation of financial models, performance analytics, and strategic advisory. You’ll work closely with senior stakeholders, including the CFO, and be a key driver in shaping financial strategy across various insurance portfolios.

Key Responsibilities:

• Develop customized financial models to support planning, forecasting, product development, and distribution analytics
• Analyze sales funnels, lapse curves, persistency, pricing structures, and loss performance across diverse entities and insurance lines
• Lead forecasting and performance tracking with high technical precision and business alignment
• Validate and present key findings to senior leadership, influencing financial decision-making and business strategy
• Ensure timely and accurate delivery of management reports, dashboards, and presentations
• Interface with cross-functional teams across Finance, Actuarial, Product, and Sales to align data and insights with organizational goals
• Own the control and sign-off processes for financial modeling assumptions and reporting frameworks
• Prepare and present management reports and executive decks, including CFO and governance forums
• Maintain control, validation, and sign-off processes ensuring data accuracy and reporting relevance

Qualifications

• 5+ years of experience in FP&A or a comparable analytical finance role within the insurance industry
• Hands-on experience in financial modeling, forecasting, performance management, and executive-level reporting
• Insurance industry experience is required
• Bachelor's degree in Business Administration, Economics, Actuarial Science, Engineering, Finance or related field
• Fluency in English
• Availability to work according to Pacific Standard time zone (PST)

Requirements

• Financial Modeling - Advanced
• Forecasting/Planning/Business Case Modeling - Advanced
• Software / Tool Skills
• AI tools to build advanced scenario modeling - Entry Level
• Excel - Advanced
• Insurance industry metrics - Advanced

Benefits

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