Area Manager-Financial Planning
1 week ago
To enable senior management take correct / informed decisions on Company's short term / long term strategy by providing timely and accurate analysis on key financial metrics, scenario building and through Cost benefit analysis of the proposed investments. In addition, work involves preparing monthly forecast and annual budgets for the organization and tracking actual spend viz-a-viz the budgeted amounts
Accountabilities Major Activities Key Performance Indicators Providing financial support / analysis to drive efficient spending & long term growth
• Carrying Cost Benefit Analysis of key initiatives
• Planning, forecasting, monitoring and tracking long and short range plans
• Preparation of budgets, financial forecasts, operating plans and modeling tools
• Tracking performance indicators, highlighting trends and analyzing causes of unexpected variance
• Ensuring a due diligence/ control over Organizational spend (CAPEX and OPEX)
• Accuracy and timeliness
• Organizational preparedness for future risks and opportunities Business partnering, financial analysis and tracking
• Acts as the analytical engine of the company to provide insights and support for 'optimal' business decision making
• Financial information dissemination & analysis thereof for decision making and control
• Analyze current and past trends in key performance indicators including all areas of revenue, Capex, Opex, etc.
• Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
• Supporting Senior Management and Departments Heads with in-depth analysis of financials and tracking the same against the Budget
• Develop financial models and analysis to support strategic initiatives
• Find ways and means to control costs while maintaining long term growth objectives
• Accuracy and timeliness of management report MIS reporting to Management
• Preparation of Quarterly and Monthly Financial reports, Capital Expenditure analysis, Industry/Peer group comparisons and other project reports as requested by senior management
• Present reports on Variance analysis and impact of foreign exchange on business Accurate reporting with zero error 2
• Financial diligence and integrated reporting of new / acquired entities 3.
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Area Manager-Financial Planning
1 week ago
Noida, Uttar Pradesh, India EXL Full timeDescriptionTo enable senior management take correct / informed decisions on Company's short term / long term strategy by providing timely and accurate analysis on key financial metrics, scenario building and through Cost benefit analysis of the proposed investments. In addition, work involves preparing monthly forecast and annual budgets for the organization...
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Lead Assistant Manager-Financial Planning
22 hours ago
Noida, Uttar Pradesh, India EXL Talent Acquisition Team Full time1. Act as the direct finance partner to Business Functions to help continually improve financial performance and decision-making through reporting, analysis and planning. 2. Act as the interface between Business Units and Management accounts to resolve queries in relation to management accounts. 3. Ensure appropriate business reporting functions are set up...
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Lead Assistant Manager-Financial Planning
22 hours ago
Noida, Uttar Pradesh, India EXL Full timeAct as the direct finance partner to Business Functions to help continually improve financial performance and decision-making through reporting, analysis and planning.Act as the interface between Business Units and Management accounts to resolve queries in relation to management accounts.Ensure appropriate business reporting functions are set up allowing...
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Manager- Financial Planning
3 days ago
Noida, Uttar Pradesh, India Genpact Full timeReady to shape the future of work?At Genpact, we don't just adapt to change—we drive it. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're scaling advanced technology solutions to help global enterprises work smarter, grow faster, and...
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Assistant Manager- Financial Planning
1 day ago
Noida, Uttar Pradesh, India Genpact Full timeReady to shape the future of work?At Genpact, we don't just adapt to change—we drive it. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're scaling advanced technology solutions to help global enterprises work smarter, grow faster, and...
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Noida, Uttar Pradesh, India Leverage Full timeare seeking a passionate and knowledgeable Senior Manager- FP&A who will drive financial planning, forecasting, and analysis, providing strategic insights to enhance decision-making and business performance. This role involves budgeting, variance analysis, and partnering with cross functional teams to guide financial outcome.What Will You DoFinancial...
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Analyst Financial Advisory Support
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Financial Planning Analyst
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MT- Financial planning
1 day ago
Noida, Uttar Pradesh, India Genpact Full timeReady to shape the future of work? At Genpact, we don't just adapt to change—we drive it. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're scaling advanced technology solutions to help global enterprises work smarter, grow faster, and...
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Senior Systems Analyst- Product Manager
1 week ago
Noida, Uttar Pradesh, India Ameriprise Financial Full time ₹ 6,00,000 - ₹ 18,00,000 per yearProvide technical solutions that meet user needs and improve business performance by assisting with the technical analysis of business requirements, problem solving and troubleshooting as part of a product management team.Accountable for ensuring that clear, concise requirements have been captured. Participate in testing and reporting of UAT with internal...