Manager - Corporate Planning & Analysis

Job Title:Financial Planning and Analysis ManagerJob Description:As a Financial Planning and Analysis Manager, you will play a key role in supporting the organization's financial planning and analysis efforts. This includes preparing and analyzing financial statements, developing forecasts and budgets, and providing insights to drive business decisions. You...

Overview The Senior Manager, FP&A Strategy will serve as a key partner to the Director of FP&A Strategy in delivering strategic financial insights and driving planning processes for Operations function across the company. This role is responsible for managing the execution of annual and long-range planning, coordinating cross-functional inputs, and ensuring...

Role & responsibilities-Financial Analysis:• Conduct thorough financial analysis, interpreting and communicating key performance indicators (KPIs) to aid management decision-making.• Analyse trends, variances, and financial drivers to provide actionable insights.Budgeting and Forecasting:• Collaborate with various departments to develop and manage the...

Key Deliverables: Preparation of consolidated financial on the basis of inputs from FP&A, segments and geographies Risk & opportunity analysis on the quarterly forecast for each unit Involvement in strategic business projects Providing quarterly overview to the management each month incorporating business performance, positives and focus areas of...

Strategic Planning and Decision MakingVision & Strategy Plan (VSP): Assist in creating a rolling three-year VSP, detailing revenue and profit expectations, and collaborate with marketing, business development, and sales teams.Annual Budget and Planning: Collaborate with the Executive team to develop annual budgets and plans for business units.Sales Incentive...

About the OpportunityJob Description:We are seeking an experienced professional to join our team as an Assistant Manager in Operations. As a key member of our CBS team, you will play a critical role in supporting our Planning and Analysis function.Key Responsibilities:Technical Excellence: You will be responsible for maintaining technical expertise in FP&A...

Role & responsibilitiesFinancial Planning and Analysis, Reporting, Costing, Process Improvements.Good knowledge of Accounting Principles and standards, ability to understand Revenue and Cost accounting as per US GAAPs.Month-end close activities (accruals, revenue & expense re-classes)Create detailed financial reports and graphical presentations to support...

***Remote Opportunity***Please apply for One way Video Interview at the below Link(Copy and paste the link in the browser)Job descriptionWe are seeking a highly skilled and detail-oriented Senior FP&A Analyst to join our client's dynamic finance team. This role is critical to driving strategic financial insights, developing budgets and forecasts, and...

Job DescriptionReady to shape the future of workAt Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos , our industry-first accelerator, is an example of how we&rsquore scaling advanced technology solutions to help global enterprises work smarter,...

Strategic Financial Analyst RoleThe Strategic Financial Analyst position plays a pivotal role in supporting decision-making across all operational, financial, and strategic aspects of the business.Key Responsibilities:Assist in budgeting and forecasting processes, encompassing revenue, costs, gross margins, and AOI across various divisions.Closely...