Manager - Financial Planning & Analysis
8 hours ago
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. 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 In this role, you will be responsible to support the FP&A teamin delivering Weekly Business Review / Reporting as per the mutually agreed SLA with client, identifying trends, doing follow-up analysis, highlighting risks and opportunity, and driving continuous process improvement initiatives to meet business needs. Responsibilities Ensures delivery of Weekly Business Review / Reporting as per the mutually agreed SLA with client. Tracking / Reporting KPIs with accuracy and ensuring timely delivery as per SLA Developing SOP based on transitions from the client and seeking signoff Defining, developing, and maintaining reports to support decision making. Identifying trends, doing follow-up analysis, highlighting risks and opportunity. Contributing to and driving continuous process improvement initiatives to meet business needs. Incorporate the change management as per the mutually agreed timelines. Processing and interpreting data to get actionable insights. Highlight and bring to the notice of Client any issues or hurdles impacting the Services. Working closely with Client/stakeholders to understand their data and business analysis requirements. Effectively communicating status, risks, and issues to the stakeholder in a precise and timely manner to ensure seamless delivery of CEO reporting. Qualifications we seek in you Minimum Qualifications MBA/Graduate Rich experience working with various aspects of FP&A Experience working in client environment and managing multiple stakeholders Familiarity with KPI reporting for senior leadership team Knowledge of common performance metrics like Revenue , Margin, EBITDA , MQL, CAC ,Bookings and basic revenue recognition concepts Hands on with intermediary to advanced excel skills Good communication skills for Executive communication Preferred Qualifications/ Skills Preferable (but not mandatory) knowledge of Anaplan / Salesforce / Qliksense
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Financial Planning
8 hours ago
Gurugram, India Neolytix Full timeFinancial Planning & Analysis JD Location: Onsite Gurugram Experience required- 3 to 5 years Responsibilities : Financial Analysis and Reporting: Conduct comprehensive financial analyses to support strategic decision-making. Prepare monthly, quarterly, and annual financial reports for management review. Monitor key financial metrics and provide...
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Gurugram, India MasterCard Full timeDescription:Our Purpose:Mastercard powers economies and empowers people in 200+ countries and territories worldwide.Together with our customers, were helping build a sustainable economy where everyone can prosper.We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible.Our technology and innovation,...
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Advisor, Financial Planning and Analysis
8 hours ago
Gurugram, India Ciena Full timeAs the global leader in high-speed connectivity, Ciena is committed to a people-first approach. Our teams enjoy a culture focused on prioritizing a flexible work environment that empowers individual growth, well-being, and belonging. We’re a technology company that leads with our humanity—driving our business priorities alongside meaningful social,...
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Gurugram, India Spyne Full timeDescription:About Spyne. Spyne is revolutionizing automotive retail with Generative AIand were moving at lightning speed. We started with a simple but powerful idea: Use AI to help dealers sell cars online faster. Today, were building the worlds first AI-powered automotive retail ecosystem, transforming how 350K+ dealers market and sell vehicles across the...
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Associate Director
3 weeks ago
Gurugram, India Marsh McLennan Full timeThis job is with Marsh McLennan, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.Marsh McLennan is pleased to announce an opening for the position of Associate Director - Financial Planning & Analysis Location: Gurgaon DLF Associate Director (F)-...
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Senior Manager
9 hours ago
Gurugram, India Genpact Full timeGenpact (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. Powered by our purpose - the relentless pursuit of a world that works better for people - we...
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Gurugram, India TrekW Full timeThis is a full time role with our client (a global automobile org for their captive finance arm).About the Role We are seeking a highly skilled FP&A professional to partner with the CFO and leadership team in driving the organization's financial planning, analysis, and reporting agenda. This role plays a critical part in shaping strategic...
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Assistant Vice President
16 hours ago
Gurugram, Gurugram, India Genpact Full timeJob Description Invitingapplicationsfortheroleof Assistant Vice President -Financial Planning & Analysis This position requires excellent analytical, team leadership & strategic thinking skills and ability to partner with senior stakeholders in multiple functions to deliver & transforming financial reporting and drive actionable strategic insights. You will...
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Assistant Vice President
16 hours ago
Gurugram, Gurugram, India Genpact Full timeJob Description Inviting applications for the role of Assistant Vice President - Financial Planning & Analysis This position requires excellent analytical, management & strategic thinking skills and ability to partner with senior stakeholders in multiple functions to develop and drive financial strategies and newer analytics. This person will lead the...
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Senior Associate, Financial Planning
7 hours ago
Gurugram, India AXA Group Full timeThis team publishes Reporting Packs at every quarter to enable Senior Management to measure business performance over Segments, Business Groups and Regions compared with plan/prior year. The process involves deep analysis of information, triangulation with key parameters (Business vs region/ country) and has quick turnarounds. DISCOVER your opportunity What...
