Chief Financial Planning Strategist
4 days ago
Genpact (NYSE: G) is a leading global professional services and solutions firm driving outcomes that shape the future.
Job OverviewWe are inviting applications for the role of Chief Financial Planning Strategist in our Financial Planning & Analysis team. The successful candidate will play a key role in shaping our financial strategy, ensuring accurate forecasting, and driving business growth.
Key Responsibilities- Develop yearly financial plans and monthly forecasts, including revenue and cost projections, headcount, compensation grids, capacity optimization, productivity targets, and utilization levels.
- Monitor targets and budgets, identify areas for improvement, and drive course corrections to ensure alignment with actual performance.
- Present monthly financials and key financial metrics to clients, providing insights to inform business decisions.
- Review month-end close activities, support deal-to-projected P&L analysis, and help operating leaders understand key financial metrics to drive efficiency and profitability.
- Provide strategic financial support for short-term and long-term business initiatives, such as new site setup, joint ventures, organizational changes, and cost-benefit analysis for new investments.
- Minimum qualifications: CA Inter/ICWA Inter/Post Graduate/MBA Finance (B.Com graduation required)
- Relevant work experience in the FP&A domain
- Preferred qualifications: good communication skills, exposure to macros/VBA, and advanced analytical skills
We offer an estimated salary range of $120,000 - $180,000 per annum, depending on location and experience. This figure is based on industry standards and market rates for similar positions in the United States.
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