Financial Planning and Analysis Manager

☞ Genpact

View: 101

Update day: 27-05-2024

Location: Noida Uttar Pradesh

Category: Finance / Bank / Stock

Industry: IT Services IT Consulting Information Services Software Development

Position: Mid-Senior level

Job type: Full-time

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Job content

With a startup spirit and 90,000+ 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 ofManager, 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.

Responsibilities

  • 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 www.genpact.com. Follow us on Twitter, Facebook, LinkedIn, and YouTube

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Deadline: 11-07-2024

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