Assistant Vice President - Financial Planning & Analysis

4 days left

Genpact LTD
Apr 02, 2024
Apr 16, 2024
Work Mode
Work from office
Full Time
Organization Type
With a startup spirit and 115,000 curious and courageous minds, we have the expertise to go deep with the world's biggest brands-and we have fun doing it! We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We're harnessing the power of technology and humanity to create meaningful transformation that moves us forward in our pursuit of a world that works better for people.

Now, we're calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing. People who thrive on fearlessly experimenting, seizing opportunities, and pushing boundaries to turn our vision into reality. And as you help us create a better world, we will help you build your own intellectual firepower.

Welcome to the relentless pursuit of better.

Inviting applications for the role of Assistant Vice President - Financial Planning & Analysis

We are looking for CAs/ MBAs (Finance) with relevant Financial Planning and Analysis experience and sound knowledge in the accounting domain.

In this role, you will be expected to play with structured and unstructured data, should be able to provide sharper insights, cutting through the noise, and be able to drive deeper sense on trends as to where market is headed, and where does Genpact stand. In this role you will have to be curios, to be able to get to root cause of various trends, and incisive to help business leaders take corrective measures /investment decisions well in time.


In this role, you will be responsible for:
  • Revenue insights and analysis
  • Internal revenue target setting
  • Board/Street Messaging
  • Monitoring targets and course corrections against plan Vs actual,
  • Managing leadership reviews on a periodic basis
  • Strategic initiative support (New analytics, cross functional projects)
  • Forecasting revenue and reporting key metrics
  • Interact with the Business/Accounting teams and internal stakeholders to resolve issues.
  • Manage multiple stakeholders and be responsible for supporting the metrics reporting for the relevant process.

Qualifications we seek in you!

Minimum qualifications.

CA/ MBA Finance/ Postgraduate

Preferred Qualifications / Skills
  • Relevant years of experience in financial planning and analysis
  • Strong communication (written, verbal and presentation) skills, with editorial expertise
  • Strong business acumen, curiosity, agility and problem solving
  • Proficient in MS Office applications, especially in MS excel

Macros / VBA an added advantage.

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 diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit 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.