Associate - Financial Planning and Analysis

4 days ago

Industrial Area Lucknow Uttar Pradesh, 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 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,** you will be responsible to support the FP&A team** **in **delivering Weekly Business Review / Reporting as per the mutually agreed SLA with **client**, **i**dentifying** trends, doing follow-up analysis, highlighting risks and opportunity,** and **driving continuous process improvement initiatives to meet business needs.**

**Responsibilities**

**Ensures delivery of Weekly Business Review / Reporting as per the mutually agreed SLA with client.**

**Tracking / Reporting KPIs with accuracy and ensuring **timely** delivery as per SLA**

**Developing SOP based on transitions from the client and seeking signoff**

**Defining, developing, and **maintaining** reports to support decision making.**

**Identifying** trends, doing follow-up analysis, highlighting risks and opportunity.**

**Contributing to and driving continuous process improvement initiatives to meet business needs.**

**Incorporate the change management as per the mutually agreed timelines.**

**Processing and interpreting data to get actionable insights.**

**Highlight and bring to the notice of Client any issues or hurdles **impacting** the Services.**

**Working closely with Client/stakeholders to understand their data and business analysis requirements.**

**Effectively **communicating** status, risks, and issues to the stakeholder in a precise and **timely** manner to ensure seamless delivery of CEO reporting.**

***

**Minimum **Q**ualifications**

**MBA/Graduate**

**Rich** experience working with various aspects of FP&A**

**Experience working in client environment and managing multiple stakeholders**

**Familiarity with KPI reporting for senior leadership team**

**Knowledge of common performance metrics like **Revenue ,** Margin, **EBITDA ,** MQL, **CAC ,** **Bookings** and basic revenue recognition concepts**

**Hands on with intermediary to advanced excel skills**

**Good communication** skills for Executive communication**

***

**Preferred **Q**ualifications**/ Skills**

**Preferable (but not mandatory) knowledge of Anaplan / Salesforce / **Qliksense**

**_Job_**_Associate_

**_ Primary Location_**_India-Jodhpur - Cyber Park - RIICO Industrial Area IN - Office_

**_ Schedule_**_Full-time_

**_ Education Level_**_Master's / Equivalent_

**_ Job Posting_**_Sep 24, 2024, 9:12:37 AM_

**_ Unposting Date_**_Ongoing_
- Master Skills List_Operations_
- Job Category_Full Time_

  • Executive- Financial Planning

    1 week ago

    Lucknow, Uttar Pradesh, India Microsave Consulting Full time

    1. Documentation Management: - Understand the documentation requirements for business development proposals, including Expression of Interest (EOI), Term of Reference (TOR), and Request for Proposal (RFP). - Evaluate participation criteria and ensure all mandatory documentation requirements are met. - Oversee the preparation, compilation, and organization...

  • Financial Planning and Analysis Leader

    2 weeks ago

    Lucknow, Uttar Pradesh, India beBeeStrategic Full time ₹ 1,80,00,000 - ₹ 2,10,00,000

    Financial Planning and Analysis LeaderWe are seeking a seasoned Financial Planning and Analysis (FP&A) expert to drive strategic decision-making across the organization.This key role is responsible for leading financial planning, budgeting, forecasting, and performance tracking processes in collaboration with cross-functional teams. You will analyze...

  • M-financial Planning and Analysis

    4 days ago

    Noida, Uttar Pradesh, 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...

  • Financial Planning and Analysis Manager

    3 days ago

    Lucknow, India BrightEdge Full time

    Company Overview:BrightEdge is a leading enterprise SEO and content performance platform trusted by over 1,500 global brands including Microsoft, Adobe, and Marriott.What makes BrightEdge special is our innovative technology that transforms complex search data into actionable insights. We're not just another martech company – we literally pioneered the SEO...

  • Financial Planning And Analysis Professional

    3 days ago

    madhya pradesh, India Nu-Pie Analytics Full time

    Company DescriptionNu-Pie Analytics combines strategy, data, and technology to empower businesses in making better decisions and facilitating their digital transformation processes. Our solutions are tailored to meet the unique needs of each client, helping them to optimize their operations and achieve their business goals. We leverage cutting-edge analytics...

  • Financial Planning Analyst

    2 weeks ago

    Lucknow, Uttar Pradesh, India beBeeFinancialPlanning Full time ₹ 60,00,000 - ₹ 1,00,00,000

    Job Summary:We are seeking an experienced Financial Planning Analyst to join our team. As a key member of our finance department, you will be responsible for providing financial insights and recommendations to support business growth and decision-making.The ideal candidate will have 5-8 years of experience in financial planning and analysis, with a strong...

  • Financial Analysis Specialist

    2 weeks ago

    Lucknow, Uttar Pradesh, India beBeeAccountant Full time ₹ 25,000 - ₹ 35,000

    Job Overview:We are seeking detail-oriented Chartered Accountants with 2-3 years of experience to join our team.This role offers an exceptional opportunity to gain hands-on experience in financial analysis, reporting, and strategic advisory while working with a diverse portfolio of clients.You will be mentored by experienced professionals and contribute to...

  • Senior Financial Planning Analyst

    2 weeks ago

    Lucknow, Uttar Pradesh, India beBeeFinancial Full time ₹ 35,00,000 - ₹ 50,00,000

    Job Title: Senior Financial Planning AnalystAs a key member of our financial leadership team, we are seeking an experienced Senior Financial Planning Analyst to drive strategic financial planning and analysis across the organization.Key Responsibilities:Lead the annual budgeting and forecasting processes, ensuring accurate and timely delivery of financial...

  • Cloud Financial Planning Specialist

    2 weeks ago

    Lucknow, Uttar Pradesh, India beBeeFinancialPlanning Full time ₹ 1,50,00,000 - ₹ 2,00,00,000

    Senior Financial Planning SpecialistYour ImpactIn this role, you will design and implement financial planning and budgeting solutions to support business decision-making and operational efficiency.Key Responsibilities:Gathering and analyzing business requirements for planning and budgeting.Designing and configuring financial planning modules, including...

  • Account Executive

    1 week ago

    Industrial Area , Lucknow, Uttar Pradesh, India Tankup Petro Ventures LLP Full time

    **Job Title: Account Executive** **Key Responsibilities**: - **Financial Account Management**: - Oversee and manage assigned financial accounts. - Ensure the accuracy and completeness of financial records and reports. - Reconcile account discrepancies and resolve any issues promptly. - Prepare and review financial statements, budgets, and forecasts. -...