Manager - Financial Planning and Analysis

Jun 17, 2024
Jul 01, 2024
Work Mode
Work from office
Full Time
Organization Type
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 Manager, FP&A!
In the role, you will be responsible for the financial planning and analysis for the cost lines of the company at a consolidated level and interact with various business leaders.
. Financial Analysis - Provide and present meaningful, concise and clear analysis, including variance analysis to senior management on financial issues and performances (actual versus budget/forecast/ prior quarters etc.)
. Responsible for monthly forecasting process for the P&L of the company
. Conduct reviews and provide actions for cost and margin optimization
. Review month/quarter close activities for all the businesses
. Support corporate consolidation analysis and reporting including yearly operating plan for the company
. Facilitate Long Range Plan for the company
. Conduct analysis and reporting for the corporate vertical
. Various ad - hoc analysis and process improvement projects to drive efficiency

Qualifications we seek in you!
Minimum qualifications
. CA/MBA with proven experience in Finance
Preferred qualifications
. Experience in Budgeting profile in a similar industry
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 %27starter kit,%27 paying to apply, or purchasing equipment or training.

Skills: Financial Analysis, Variance Analysis, margin optimization , Forecasting, process improvement projects , Budgeting

Experience: 0.00-2.00 Years