Financial Planning and Analysis Specialist
2 months ago
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:
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.
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