Manager Financial Planning Analysis
Manager Financial Planning Analysis
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Job Description
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125000 people across 30 countries are driven by our innate curiosity entrepreneurial agility and desire to create lasting value for clients. Powered by our purpose the relentless pursuit of a world that works better for people we serve and transform leading enterprises including the Fortune Global 500 with our deep business and industry knowledge digital operations services and expertise in data technology and AI.
Inviting applications for the role of Manager Financial Planning & Analysis
In this role you will work closely with a wide range of senior stakeholders across the business and will involve managing the accurate and timely delivery of planning forecasting and variance analysis related deliverables.
You will be tasked with collecting analyzing and interpreting financial data to provide actionable insights. Your keen eye for detail will enable you to track current financial data effectively alerting stakeholders in case of any deviations. You also monitor performance indicators highlight trends and analyze causes for unexpected variances. Your responsibility will extend to reconciling data at monthend/quarterendclosing and preparing comprehensive quarterly and annual reports.
Responsibilities
Manage the financial planning and analysis (FP&A) function for the business and ensuring alignment with the strategic goals
Analyze historical and current financial data to understand the business financial condition
Lead budgeting and forecasting cycles collaborating with respective stakeholders to ensure accuracy and alignment with the business objectives
Drive timely and accurately analysis and management reporting for the business ensure key financial insights are delivered to senior leadership. This includes variance analysis trend reporting and scenario modeling to support decision making
Develop and implement standardized processes enhance reporting efficiency and data driven decisionmaking
Work closing with cross functional teams and provide accurate data and reporting to support business strategies
Use advanced Excel and Power Point / Power BI skill to prepare the reports
Ability to deal with adhoc requests accurately in fastpaced environment
Eagerness to learn and seek knowledge strong understanding of accounting principles (revenue recognition etc. and financial reporting
Partner with the accounting team to support month end close processes ensure accurate accruals provisions and reconciliations
Drive cost optimization initiatives for the organization and different functions
Good understanding of revenue financials revenue recognition assess operating performance and timely communicate of risks and opportunities to the management
Skills & Experience
Experience in revenue financials revenue recognition assess operating performance and timely communicate of risks and opportunities to the management
Strong written and verbal communication skills ability to work independently
Qualifications we seek in you!
Minimum qualifications
Good interpersonal skills in English both written & Oral
Knowledge of advance excel Power Bi / Power Point skills to prepare presentations.
Good focus on attention to detail and the desire to deliver accuracy and quality
B MBA / CA/CPA/CMA Qualified with relevant experience in FP&A in
Preferred qualifications
Awareness of the role and responsibilities of Compliance / Procurement Function
Excellent communication and presentation skills team player proactive resultdriven positive attitude and accountable
Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race color religion or belief sex age national origin citizenship status marital status military/veteran status genetic information sexual orientation gender identity physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity customer focus and innovation. For more information visit www.genpact . Follow us on Twitter Facebook LinkedIn and YouTube.
Furthermore please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a starter kit paying to apply or purchasing equipment or training.
Required Experience:
Manager
Employment Type
Full Time
