Chief Financial Planning Strategist

4 days ago


Hyderabad, Telangana, India Genpact Full time
About Genpact

Genpact (NYSE: G) is a leading global professional services and solutions firm driving outcomes that shape the future.

Job Overview

We 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.
Qualifications and Requirements
  • 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
Estimated Salary Range

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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