Manager - Financial Planning & Analysis

3 weeks ago

gurugram, India Genpact Full time

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. —and we have fun doing it Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI.
 
Inviting applications for the role of Manager, Financial Planning & Analysis.

Financial Planning & Analysis is responsible for being objective and a business partner, leading collaborative efforts, and efficient planning and analysis that supports our key business decisions.
• Analyses 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-marking 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 resource selection/deployment, non-Salary expenses, etc.
• 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 favourable mix (i.e., driving preferred products and services).
• Identifies and executes upon operational improvement opportunities. Demonstrates proficiency of technical tools and financial systems.
• Serves as an objective financial steward with an enterprise perspective, safeguarding our company's assets. Ensures controls are in place and the company's intellectual property is protected.

Responsibilities
• Business partnering - partner with leaders to supervise and analyse business performance, find opportunities for improvement, and project future financial performance
• Reporting – prepare monthly/quarterly/annual financial reports, including financial statement, variance analysis, and key business drivers
• Budgeting and forecasting – facilitate the process that aligns with Corporate and business unit mentorship and targets, including the impact of market trends, key business initiatives and drivers, and operational dynamics 
• Communications – proactively engage, align, and support related functions, such as Controllership, management and external reporting, audit, and organizational initiatives
• Operational improvement – identify and execute improvement opportunities that improve the efficiency and effectiveness of the FP&A process 
• Policies and procedures – review, supervise and lead all aspects of compliance with finance accounting policies and procedures, including the risk and control environment
• Dynamic environment – exhibit proactive and leadership skills that are flexible and adaptable to a changing business dynamic

Qualifications we seek in you
Minimum Qualifications
• Master’s / bachelor's degree in commerce stream
• Relevant domain experience
• Proficiency in FP&A reporting and forecasting tools, and Excel/ PowerPoint
• Effective interpersonal & communication skills

Preferred Qualifications/ Skills 
• Effective interpersonal & communication skills

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