Lead Financial Analyst
2 weeks ago
Genpact is a global professional services and solutions firm that delivers outcomes that shape the future. Our teams 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.
In this role as Lead Financial Analyst, you will be responsible for financial planning and analysis. You should possess strong SME knowledge in budgeting, forecasting, and variance analysis and have handled an ideal team size of 10-15 resources. Key responsibilities include:
- Yearly financial planning, monthly forecasting of revenue and all cost lines, including headcount, compensation grid, capacity optimization, efficiency targets, utilization levels, and driving it through Performance reviews and Dashboards
- Supervising targets/budgets and course corrections against plan Vs actual, Function wise presentation of monthly Financials and key financial levers
- Reviewing Month close activities for the businesses, supporting in deal vs. Projected P&L of all new deals, helping operating leaders to understand the key financial metrics to drive efficiency and profitability
- Providing 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
The ideal candidate should have a strong background in Finance with a degree in CA Inter, ICWA Inter, Post Graduate, or MBA Finance. Relevant work experience in the Commercial Insurance/Finance & Accounting domain is preferred. Desired skills include good exposure in FP&A, very good written and verbal communication skills, and proficiency in MS Office applications, especially in MS excel. Macros / VBA is an added advantage.
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