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Senior Manager - Financial Planning & Analysis

Keywords / Skills : Senior Manager , Financial Planning & Analysis, FP & A, budgeting, forecasting, variance analysis , financial planning, , Financial Analysis, Financial Reporting

Posted: 2019-09-19

Software Engineer/ Programmer
Posted On
19th Sep 2019
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Job Description
Job Description :

With a startup spirit and 80,000+ curious and courageous minds, we have the expertise to go deep with the world\u2019s biggest brands\u2014and we have fun doing it. Now, we\u2019re calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us.
Inviting applications for the role of SM, Financial Planning and Analysis

In this role, we are looking for graduates with relevant accounting experience and strong expertise in Financial Planning and Analysis. You should possess strong domain knowledge in budgeting, forecasting and variance analysis and should have managed an ideal team of 50 resources. In this role, you will be expected to work on strict deadlines, in a fairly high pressure business environment while being a good team player.


Lead a large FP&A team ensuring adherence to baseline values for all Service Level Agreements-KPI & CPI
Be responsible for yearly financial planning, monthly forecasting of revenue and all cost lines including head count, compensation grid, capacity optimization, productivity targets, utilization levels etc. and drive it through Performance reviews and Dashboards Monitor your team\u2019s targets/budgets and course corrections against plan Vs actual, Client wise presentation of monthly Financials and key financial levers will be a part of this role.
Manage multiple stakeholders and be responsible for supporting the metrics reporting for the relevant process
Be a people manager and involving in hiring, structured learning path, operations coach for the team.

Minimum qualifications

CA Inter / ICWA Inter / Post Graduate / MBA Finance (B.Com Graduation)
Relevant work experience

Preferred qualifications

Very good written and verbal communication skills
Proficient in MS Office applications, especially in MS excel
Good analytical and problem solving skills and ability to handle team and client discussions
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.
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