# FBS - Financial DATA Analyst

> Capgemini · São Paulo, Brazil (Hybrid) · Full-time · Posted 2026-04-29

**Salary:** USD 1–1

**Workplace:** hybrid

**Department:** Financial Planning & Analysis

## Description

J**ob 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

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

## Apply

[Apply at Capgemini](https://apply.workable.com/capgemini-insurance/j/77E7839189/apply)

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