Financial Planning and Business Growth Expert

22 hours ago

Noida, Uttar Pradesh, India beBeeLeadership Full time ₹ 1,04,000 - ₹ 1,30,878
Financial Planning and Analysis Role">

The role of Financial Planning and Analysis is a pivotal position that plays a crucial part in driving business growth. As a key member of the finance team, you will be responsible for creating yearly financial plans, conducting monthly forecasting of revenue and all cost lines including head count, compensation grid, capacity optimization, productivity targets, utilization levels etc.

You will drive these plans through Performance reviews and Dashboards, ensuring accurate monitoring of targets/budgets and course corrections of plan Vs actual. Additionally, you will present client-wise monthly Financials and key financial levers as part of this role.

Key responsibilities include reviewing Month close activities for the businesses, supporting deal Vs projected P&L of all new deals, and providing financial support to operating leaders to understand key financial metrics to drive efficiency and profitability.

Furthermore, you will provide financial support to the business in short-term and long-term strategy like new site setup, Joint Venture, change in Org structure, cost-benefit analysis for new investment, etc.

Required skills and qualifications:

  • CA Inter / ICWA Inter / Post Graduate / MBA Finance (Candidate should come with B.Com Graduation)
  • Relevant work experience
  • Good communication skills
  • Good exposure in FP&A domain
  • Macros / VBA an added advantage

Benefits:

  • Be a transformation leader - Work at the cutting edge of AI, automation, and digital innovation
  • Make an impact - Drive change for global enterprises and solve business challenges that matter
  • Accelerate your career — Get hands-on experience, mentorship, and continuous learning opportunities
  • Work with the best - Join 140,000+ bold thinkers and problem-solvers who push boundaries every day
  • Thrive in a values-driven culture - Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress

Others:

  • 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 does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way.

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