Strategic Financial Planning Analyst
5 days ago
At Genpact, we are driven by our relentless pursuit of a world that works better for people. Our 125,000+ professionals across 30+ countries are passionate about delivering outcomes that shape the future.
Estimated Salary Range: $80,000 - $120,000 per annumWe invite applications for the role of Strategic Financial Planning Analyst in our Financial Planning & Analysis team. This is an exciting opportunity to drive financial planning, forecasting, and analysis for our business operations.
Key Responsibilities:- Financial Planning: Develop and manage yearly financial plans, including revenue forecasting and cost optimization.
- Monthly Forecasting: Monitor and analyze monthly financial performance, identifying areas for improvement and course correcting as needed.
- Client Presentations: Prepare and deliver client-facing presentations on financials and key performance metrics.
- Month-End Activities: Review and support month-end close activities, analyzing deal performance and providing insights to operating leaders.
To succeed in this role, you will need:
- A Bachelor's degree in Commerce or a related field, with a CA Inter or ICWA Inter certification preferred.
- Relevant work experience in finance, with a focus on financial planning and analysis.
- Excellent communication and analytical skills, with proficiency in Microsoft Excel and VBA a plus.
About Us: Genpact is a global professional services firm delivering outcomes that shape the future. We serve leading enterprises, including Fortune Global 500 companies, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI.
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