Senior Manager - Financial Planning %26Analysis

Employer
Confidential
Location
India
Posted
Jun 17, 2024
Closes
Jul 01, 2024
Ref
4736841696
Level
Manager, Staff, Senior
Work Mode
Work from office
Hours
Full Time
Organization Type
Corporate
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ 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 SeniorManager, FP&A!

Financial Planning & Analysis entails becoming objective and strategic financial partners, drive meaningful and efficient financial planning and analysis to support key business decisions.

Responsibilities

.Financial Planning & Forecasting: Ensuring annual budgeting and quarterly forecasting and analysis requirements are achieved accurately, completely, and on a timely basis.

.Financial Analysis & driving profitability: Provide and present meaningful, concise, and clear analysis, including variance analysis on financial issues and performance (actual versus budget/forecast/prior quarter/prior year, etc.)

.MIS reporting: Publishing various dashboards to stakeholders.

.Revenue / Cost accruals: Monitoring month/quarter-end book closure activities.

.Ensuring revenue / cost is booked timely and accurately.

Qualifications we seek in you!

Minimum Qualifications

.Charted Accountant (CA)/ MBA/CPA (US)

.Proficiency in FP&A reporting and forecasting tools, and Excel/ PowerPoint

.Preferable to have good knowledge of Anaplan and related tools like Power BI

Preferred Skills:

.Effective interpersonal skills

.Should be proficient in communication (Verbal and Written)

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. Get to know us at and on , , , and .

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 %27starter kit,%27 paying to apply, or purchasing equipment or training

Skills: Power Bi, Anaplan, Powerpoint, Excel

Experience: 0.00-2.00 Years