Manager - Financial Planning and Analysis

Manager - Financial Planning and Analysis

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Job Description

With a start-up 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. Now, we're calling all you rule-breakers and risk-takers who see the world differently and are bold enough to reinvent it. Come, transform with us.
We are inviting applications for the role of Manager, Financial Planning & Analysis
This role requires an accounting graduate with relevant experience in FP&A Domain and should have led a team of 25 people.
In this role, you will be expected to work on strict deadlines, in a fast-paced business environment while being a good teammate.
. Experience in preparation and review of Operating Plan/budgets and forecasts/outlook
. Management reporting (MIS reports, Revenue and Cost Analysis, Variance Analysis) with detailed commentary and analysis
. Generate insights into business performance to help drive improved financial results and facilitate fact-based decision making
. Provide objective and analytical insights on financial impact and soundness of business decisions to the top management
. Continuously monitor business performance, act as a fact-based challenger, and develop recommendations for improvements
. Drive discussions with senior stake holders on margin improvements, revenue, and other improvements
. Partner cross-functionally providing a breadth of insight and financial decision support
. Provide financial modelling, business case and analysis for various ad-hoc financial projects and requirements
. Preparation of Pricing, business case and commercials and involve in contract preparation and discussions with customer on financial aspects of the contract
. Actively take part and provide innovative thoughts/ideas and drive org wide initiatives
Qualifications we seek in you
Minimum qualifications
. B. Com Graduate (MBA - Finance preferred)
. Relevant experience
Preferred qualifications
. Good Communication skill and the ability to engage customers in significant discussions
. Proficient in MS Office applications, especially in MS excel
. Good analytical and problem-solving skills and ability to handle team and client discussions

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.

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