Senior Manager : FP&A

Senior Manager : FP&A

Not Specified
Not Specified

Job Description

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. Now, we're calling all you rule-breakers and risk-takers who see the world differently and are bold enough to reinvent it.
Transformation happens here. Come, be a part of our exciting journey!
Are you the one we are looking for
Inviting applications for the role of Senior Manager, Biz FP&A
. Financial Planning & Forecasting: Ensuring annual budgeting and quarterly forecasting and analysis requirements are achieved accurately, completely, and on a timely basis
. Financial Performance Tracking, Analysis, & Reporting: Provide and present meaningful, concise, and clear analysis, including variance analysis to senior management on financial issues and performance (actual versus budget/forecast/prior quarter/prior year, etc)
. Drive Profitable Growth: Proactively support leadership with timely financial insights to help them grow revenue and profitability
. Stakeholder management: Strategic Finance Business Partnership by interacting with senior business and finance leaders to support them with key decision making
. Financial Modeling and Scenario building: Support team with ad-hoc scenario building by using necessary financial models
. Create various pricing and commercial proposals for the top customers during renewal or new deal activity.
. Audit & Controllership activities: Facilitating audit & ensuring compliance with statutory and internal audit requirements
. MIS reporting: Publishing various dashboards to the leadership team.
. Revenue accruals: Monitoring month/quarter-end book closure activities. Ensuring revenue is booked timely and accurately.
. Potentially support multiple functional leaders (e.g., HR, IT) in managing their budgets
Qualifications we seek in you
Minimum qualifications
. Relevant experience in FP&A role
. Proficient in the use of Microsoft Office Suite, specifically Excel, PowerPoint, and Word.
. Good analytical skills
. Ability to effectively communicate, both orally and in writing
Preferred qualifications
. Significant exposure of PowerBI dashboards, Salesforce, TM1, IBM Cognos, and Oracle R12 is preferred but not mandatory
. CA / MBA Finance
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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