Genpact | Financial Planning and Analysis Specialist | india

2 weeks ago

india Genpact Full time

About the job

With a start-up spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We’re harnessing the power of technology and humanity to create meaningful transformation that moves us forward in our pursuit of a world that works better for people. Now, we’re calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing., People who thrive on fearlessly experimenting, seizing opportunities, and pushing boundaries to turn our vision into reality. And as you help us create a better world, we will help you build your own intellectual firepower.


Welcome to the relentless pursuit of better.


Inviting applications for the role of Financial Planning & Analysis.

In this role, you will be responsible to support the Finance, FP&A team in managing financial planning, budgeting, forecasting, and analysing the trends of key performance indicators (KPIs), related to financial metrics such as sales, expenses, and profit margin.


Responsibilities

  • Analyses financial statements and determine monthly revenue and expenses.
  • Backlog revenue Reporting, walk creation between current & previous quarter, comparison with previous periods.
  • Generate revenue reports and financial statements.
  • Financial Planning & Analysis, forecasting, closings, reconciliations
  • Provide financial expertise to Management for revenue improvements & Cost reduction.
  • Assist in accounting and closing processes (monthly, quarterly and annual)
  • Develop internal controls to support financial analysis and reporting.
  • Timely communication / Proactiveness to resolve issues and close gaps.
  • Ad-hoc reporting
  • Responsible to showcase strong work ethic, with the ability to work well both independently and within the context of a larger team-oriented environment.
  • Good communication skills (written & verbal), liaise with higher bands.
  • Extended hours during monthly & quarterly closings, Hybrid work model

Minimum Qualifications

  • M.Com/MBA (Finance) equivalent degree with a strong academic record
  • Relevant work experience in Finance, good communication skills

Preferred Qualifications/ Skills

  • Previous experience in Finance functions
  • Having strong knowledge on Financial Instruments.
  • Well versed and hands on experience on Excel & Excel Formulas.
  • Good MS Office (excel, Power Point, Word) skills.
  • Good at understanding & analysis of data, report comparisons, variance analysis
  • Problem solving skills with customer centric approach Demonstrated proficiency with written English and with neutral English accent.
  • Must be able to work on a flexible schedule.
  • Added advantage: VBA / Power BI / Tableau / Basic Python coding skills.


Please Note:


  • Commute to this job's location
  • 2+ years of work experience with Financial Planning and Analysis (FP&A)


Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, colour, 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 is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit . Follow us on X, Facebook, LinkedIn, and YouTube.

Furthermore, please do note that 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. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

  • Financial Planning and Analysis Specialist

    2 weeks ago

    india Genpact Full time

    About the job With a start-up spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We’re harnessing the power of technology and...

  • Financial Planning and Analysis Specialist

    2 weeks ago

    india Genpact Full time

    About the jobWith a start-up spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We’re harnessing the power of technology and humanity...

  • Financial Planning and Analysis Specialist

    2 weeks ago

    India Genpact Full time

    About the job With a start-up spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We’re harnessing the power of technology and...

  • Genpact | Genpact | HRO_USPAYROLL_HRSS | india | india

    3 days ago

    india Genpact Full time

    We are inviting applications for the role of Manager- HROWe’re looking for someone with strong work ethic, and the ability to work well both independently and within the context of a larger team-oriented environment. Self-starting, intellectually curious and creative individual comfortable operating in a fast-paced, dynamic environment Responsibilities In...

  • Genpact | Accountant | india

    4 days ago

    india Genpact Full time

    Hi applicant, Hope you are doing good. We are looking for candidates for Record-to-Report, Hyderabad . Please find the attached JD below. Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility,...

  • Genpact | HRO_USPAYROLL_HRSS | india

    4 days ago

    india Genpact Full time

    We are inviting applications for the role of Manager- HRO We’re looking for someone with strong work ethic, and the ability to work well both independently and within the context of a larger team-oriented environment. Self-starting, intellectually curious and creative individual comfortable operating in a fast-paced, dynamic environment Responsibilities ...

  • Genpact | Accountant | india

    4 days ago

    india Genpact Full time

    Hi applicant, Hope you are doing good. We are conducting a walk-in drive for Record-to-Report profile in Uppal, Hyderabad. Date – 23rd Nov 24 Timings- 11:00 AM to 1:00 PM Working location- Hafeezpet, Hyderabad Please find the attached JD below. Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape...

  • Genpact | Accountant | india

    4 days ago

    india Genpact Full time

    Hi applicant, Hope you are doing good. We are conducting a walk-in drive for Record-to-Report profile in Uppal, Hyderabad. Date – 23rd Nov 24Timings- 11:00 AM to 1:00 PMWorking location- Hafeezpet, Hyderabad Please find the attached JD below. Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future....

  • Genpact | Record to Report | india

    1 week ago

    india Genpact Full time

    Genpact (NYSE: G) is a global professional services and solutions firm delivering 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...

  • Genpact | Record to Report | india

    1 week ago

    india Genpact Full time

    Genpact (NYSE: G) is a global professional services and solutions firm delivering 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...

  • Genpact | Record to Report | india

    7 days ago

    india Genpact Full time

    Genpact (NYSE: G) is a global professional services and solutions firm delivering 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...

  • Financial Planning and analysis

    3 months ago

    India Power School India pvt ltd Full time ₹ 14,00,000 per year

    Financial Planning and Analysis at [Company Name]We are seeking a dedicated professional to join our team as a Financial Planning and Analysis specialist. The ideal candidate will be responsible for a variety of tasks aimed at supporting the financial health and growth of the organization.Management Information System (MIS) Reporting: Provide regular reports...

  • Genpact | Record To Report | india

    3 days ago

    india Genpact Full time

    Hi Applicant, We're conducting a walk-in drive in Uppal, Hyderabad for Record to Report profile on 23rd November 2024(Starting 11 am till 1 pm). Job title - Record to Report. Work Location - Hafeezpeeth, Hyderabad. Shift - Night Shift (8 PM to 8 AM). Please find the JD below for the Job Profile. Genpact (NYSE: G) is a global professional...

  • Financial Planning and Analysis Manager

    2 months ago

    india Elior India Full time

    RoleManager – Financial Planning and AnalysisDepartment Finance Role type Individual ContributorLocationBangalore (Doddanekkundi, Near Marathahalli)SupervisorAGM – FP&A Key Responsibilities Responsible for Collection, Validation, consolidation of business unit financials data and preparation of reports on revenue and trend analysis, unit, and site level...

  • Financial Planning and Analysis Manager

    2 months ago

    india Elior India Full time

    Role Manager – Financial Planning and Analysis Department Finance Role type Individual Contributor Location Bangalore (Doddanekkundi, Near Marathahalli) Supervisor AGM – FP&A Key Responsibilities Responsible for Collection, Validation, consolidation of business unit financials data and preparation of reports on revenue and trend analysis,...

  • Genpact | Senior Consultant | india

    4 days ago

    india Genpact Full time

    Hi Applicants, We are inviting applications for the role of Process Developer, Management Trainee, Assistant Manager, Record to Report We're looking for an accounting graduate with prior accounting experience. You should have expertise in Accounting Knowledge in Fixed Assets, Intercompany and Month end closing and reporting. Are you the one we're looking...

  • Genpact | Senior Consultant | india

    4 days ago

    india Genpact Full time

    Hi Applicants,We are inviting applications for the role of Process Developer, Management Trainee, Assistant Manager, Record to ReportWe're looking for an accounting graduate with prior accounting experience. You should have expertise in Accounting Knowledge in Fixed Assets, Intercompany and Month end closing and reporting.Are you the one we're looking...

  • Genpact | KYC Specialist | india

    4 days ago

    india Genpact Full time

    Inviting applications for the role of TM/Sanction Screening. The Transaction Monitoring/ Sanction Screening Analyst is responsible for conducting end to end Transaction Monitoring/ODD/Sanction Screening for different entities, all levels. You will work extensively with functional leaders in Financial Crime Risk Service line and support functions to...

  • Accounting Specialist

    1 day ago

    India Genpact Full time

    Genpact, a global leader in professional services and solutions, is seeking an experienced Accounting Specialist to join our team. Our company is dedicated to delivering outcomes that shape the future, with a focus on creating lasting value for clients.The estimated salary for this role is $60,000 - $80,000 per year, depending on experience and...

  • Genpact | Qlik sense Developer | india

    1 week ago

    india Genpact Full time

    With a start-up spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. Now, we’re calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us. Genpact Opening for Qlik Mashup. Minimum 4 years...