Senior Financial Planning and Analysis Specialist
3 weeks ago
Genpact (NYSE: G) is a global professional services and solutions firm that aims to deliver outcomes that shape the future. Our 125,000+ people across 30+ countries 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.
We are seeking a highly skilled and experienced Senior Financial Planning and Analysis Specialist to join our team. The ideal candidate will possess a deep understanding of budgeting, forecasting, and variance analysis. Responsibilities include:
- Yearly financial planning, monthly forecasting of revenue and all cost lines, including head count, compensation grid, capacity optimization, productivity targets, utilization levels, and driving it through Performance reviews and Dashboards.
- Monitoring targets/budgets and course corrections of plan Vs actual, Client 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, and 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 for new investment, etc.
Qualifications we seek in you:
- B.Com Graduation
- Relevant work experience
- Good communication skills
- Good exposure in FP&A domain
- Macros / VBA an added advantage
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