Job Description
Inviting applications for the role of Assistant Manager /Manager, Financial Planning & Analysis
Finance is responsible for the accounting, tax, financial plans and policies of the organization, establishing and maintaining fiscal controls, preparing and interpreting financial reports, oversight of financial systems, strategic decisions and support, and safeguarding the organization's assets.
Financial Planning & Analysis is responsible for being objective and strategic financial partners, leading cross-functional effort to drive meaningful, flexible and efficient financial planning and analysis that supports our key business decisions.
• Analyzes business trends; leads and aligns financial forecasts and long-range planning processes with our business leaders. Drives business value by providing financial and analytical counsel to facilitate decision-making around strategic business initiatives.
• Prepares monthly financial reporting including variance and financial statement analysis. Able to clearly communicate a cohesive and concise story around business drivers behind financial data and potential implications on future results.
• Builds financial models and scenarios as a key input for business planning decisions in areas such as capital deployment, sourcing, product development, marketing strategies, and acquisitions.
• Handles annual budget processes, incorporating business initiatives, economic trends and operational efficiency. Aligns' budget to business strategies and gains alignment from business partners.
• Performs customer and product profitability analysis and makes investment and pricing decisions. Finds opportunities to drive revenue growth, margin expansion and a more favorable mix (i.e., driving preferred products and services).
Responsibilities
• Is well versed with above mentioned work processes
• Handles department operations and supervises employees, frontline supervisors and/or business support staff
• Participates in the development of policies and procedures to achieve goals
• Ensures employees operate within guidelines
• Decisions having impact on work processes, outcomes, and customers
Qualifications
• Desired Educational Background: Qualified ICWA/CFA/ MBA (Finance)/CA/CA (Inter)/ICWA (Inter)/B.com with 7-10 years of experience in FP&A
Preferred skills
• Relevant domain experience
• Proficiency in FP&A reporting and forecasting tools, and Excel/ PowerPoint
• Preferable to have good knowledge of SAP, Anaplan, Tableau or related tools like QlikSense, Power BI
• Experience in ZBB implementation is a good to have.
• Prior team leadership skills
Location: Noida
Note- Please share your updated cv here-diksha.saxena@genpact.com
Mention CV for FP&A in Subject line
Genpact is an Equal Opportunity Employer and considers applicants or all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, ****** orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to building 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
Finance is responsible for the accounting, tax, financial plans and policies of the organization, establishing and maintaining fiscal controls, preparing and interpreting financial reports, oversight of financial systems, strategic decisions and support, and safeguarding the organization's assets.
Financial Planning & Analysis is responsible for being objective and strategic financial partners, leading cross-functional effort to drive meaningful, flexible and efficient financial planning and analysis that supports our key business decisions.
• Analyzes business trends; leads and aligns financial forecasts and long-range planning processes with our business leaders. Drives business value by providing financial and analytical counsel to facilitate decision-making around strategic business initiatives.
• Prepares monthly financial reporting including variance and financial statement analysis. Able to clearly communicate a cohesive and concise story around business drivers behind financial data and potential implications on future results.
• Builds financial models and scenarios as a key input for business planning decisions in areas such as capital deployment, sourcing, product development, marketing strategies, and acquisitions.
• Handles annual budget processes, incorporating business initiatives, economic trends and operational efficiency. Aligns' budget to business strategies and gains alignment from business partners.
• Performs customer and product profitability analysis and makes investment and pricing decisions. Finds opportunities to drive revenue growth, margin expansion and a more favorable mix (i.e., driving preferred products and services).
Responsibilities
• Is well versed with above mentioned work processes
• Handles department operations and supervises employees, frontline supervisors and/or business support staff
• Participates in the development of policies and procedures to achieve goals
• Ensures employees operate within guidelines
• Decisions having impact on work processes, outcomes, and customers
Qualifications
• Desired Educational Background: Qualified ICWA/CFA/ MBA (Finance)/CA/CA (Inter)/ICWA (Inter)/B.com with 7-10 years of experience in FP&A
Preferred skills
• Relevant domain experience
• Proficiency in FP&A reporting and forecasting tools, and Excel/ PowerPoint
• Preferable to have good knowledge of SAP, Anaplan, Tableau or related tools like QlikSense, Power BI
• Experience in ZBB implementation is a good to have.
• Prior team leadership skills
Location: Noida
Note- Please share your updated cv here-diksha.saxena@genpact.com
Mention CV for FP&A in Subject line
Genpact is an Equal Opportunity Employer and considers applicants or all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, ****** orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to building 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
💡 Quick Summary
Seeking a career-building opportunity? The Genpact is Hiring for FPA|US Shift position is now open for candidates interested in the Remote Jobs sector. This role in Noida offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Remote Jobs is a plus.
