Manager- Finance Planning

3 weeks ago


Gurugram, 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.
 
Inviting applications for the role of Manager- Finance Planning &Analysis Finance Partner

In this role you will part of Financial Planning & Forecasting: Ensuring annual budgeting and quarterly forecasting and analysis requirements are achieved accurately, completely and in a timely basis.
Responsibilities
• Financial Planning & Forecasting: Ensuring annual budgeting and quarterly forecasting and analysis requirements are achieved accurately, completely and in a timely basis 
• Financial Performance Tracking, Analysis, & Reporting: Provide and present meaningful, concise, and clear analysis, including variance analysis to senior management on financial issues and performance (actual versus budget/forecast/prior quarter/prior year etc.)
• Driving Profitable Growth: Proactively support leadership with timely financial insights to help them grow revenue and profitability
• Stakeholder management: Strategic Finance Business Partnership by interacting with senior business and finance leaders to support them with key decision making
• Financial Modelling and Scenario building: Support team with ad-hoc scenario building by using necessary financial models
• Audit & Controllership activities: Facilitating audit & ensuring compliance with statutory and internal audit requirements
• MIS reporting: Publishing various dashboards to leadership team.
• Revenue accruals: Monitoring month/quarter end book closure activities. Ensuring revenue is booked timely and accurately.
• Potentially support multiple functional leaders (e.g. HR, IT) in managing their budgets.
Qualifications we seek in you
Minimum qualifications
• Experience in FP&A
• Proficient in the use of Microsoft Office Suite, specifically Excel, PowerPoint, and Word.
• Strong analytical skills.
• Strong ability to effectively communicate, both orally and in writing.
• Significant exposure of Power BI dashboards, Salesforce, TM1, IBM Cognos and Oracle R12 is preferred but not mandatory
 
Preferred qualifications 
• CA / MBA Finance



  • gurugram, 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 –...

  • Management Trainee

    7 days ago


    Gurugram, 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 –...

  • Management Trainee

    6 days ago


    gurugram, 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 –...

  • Finance Manager

    4 weeks ago


    Gurugram, India Preferred Square Full time

    We are seeking a skilled Finance Manager with excellent organizational and analytical skills. The ideal candidate should possess 5-7 years of experience in finance and accounting, coupled with a strong background in taxation, procurement, vendor management, and team leadership. The Finance Manager, plays a pivotal role in overseeing the financial operations...

  • Finance Manager

    4 weeks ago


    gurugram, India Preferred Square Full time

    We are seeking a skilled Finance Manager with excellent organizational and analytical skills. The ideal candidate should possess 5-7 years of experience in finance and accounting, coupled with a strong background in taxation, procurement, vendor management, and team leadership. The Finance Manager, plays a pivotal role in overseeing the financial operations...

  • Finance Manager

    4 weeks ago


    Gurugram, India Preferred Square Full time

    We are seeking a skilled Finance Manager with excellent organizational and analytical skills. The ideal candidate should possess 5-7 years of experience in finance and accounting, coupled with a strong background in taxation, procurement, vendor management, and team leadership. The Finance Manager, plays a pivotal role in overseeing the financial operations...


  • Gurugram, India dunnhumby Full time

    We’re looking for Planning and Reporting Analyst who expects more from their career. It’s an exciting opportunity for you to provide accurate, relevant and timely finance, planning and reporting services through effective leadership and a strong customer focus. Joining our reporting team, you will assist the Manager with quarterly forecasting and...


  • gurugram, India dunnhumby Full time

    We’re looking for Planning and Reporting Analyst who expects more from their career. It’s an exciting opportunity for you to provide accurate, relevant and timely finance, planning and reporting services through effective leadership and a strong customer focus.Joining our reporting team, you will assist the Manager with quarterly forecasting...

  • Finance Manager

    4 weeks ago


    Gurugram, India Expedia Group Full time

    Finance Manager Expedia Group is looking for an experienced Finance Manager who is meticulous, diligent and a collaborative problem solver. You will play a principal role on the Brands Finance team supporting Global Markets. Your primary responsibility is to support the end-to-end Global Market forecast process and improve forecast models all while ensuring...

  • Finance Manager

    2 weeks ago


    Gurugram, India GEMINI Full time

    Department : Finance The Financial Operations and Accounting Teams at Gemini are thought leaders in the digital asset accounting and finance space. Our mandate is to bridge the traditional world of finance with the innovation of cryptocurrency products, providing our clients with a best-in-class financial institution experience. The Role: Finance...

  • Finance IT Manager

    4 weeks ago


    Gurugram, India Axalta Full time

    Description : Axalta has remained at the forefront of the coatings industry by continually investing in innovative solutions. We engineer technologies that protect customers’ products – whether they are battling heat, light, corrosion, abrasion, moisture, or chemicals – and add dimension and beauty with colourful finishes. We have a vast and...


  • gurugram, India ADM Full time

    ADM unlocks the power of nature to enrich the quality of life. We’re a premier global human and animal nutrition company, delivering solutions today with an eye to the future. We’re blazing new trails in health and well-being as our scientists develop groundbreaking products to support healthier living. We’re a cutting-edge innovator leading the way to...


  • Gurugram, India ADM Full time

    ADM unlocks the power of nature to enrich the quality of life. We’re a premier global human and animal nutrition company, delivering solutions today with an eye to the future. We’re blazing new trails in health and well-being as our scientists develop groundbreaking products to support healthier living. We’re a cutting-edge innovator leading the way to...


  • Gurugram, India ADM Full time

    ADM unlocks the power of nature to enrich the quality of life. We’re a premier global human and animal nutrition company, delivering solutions today with an eye to the future. We’re blazing new trails in health and well-being as our scientists develop groundbreaking products to support healthier living. We’re a cutting-edge innovator leading the way to...


  • Gurugram, India Sun Life Full time

    Job Description:Finance Transformation + Financial Planning & AnalysisFinance transformation- Person who has prior experience in finance transformation work and who can lead transformation.Lead the transformation work with support from finance teams.To work on transformation of process, system, creating databases, automate reporting and work on visualization...


  • Gurugram, India Sun Life Full time

    Job Description:Finance Transformation + Financial Planning & AnalysisFinance transformation- Person who has prior experience in finance transformation work and who can lead transformation.Lead the transformation work with support from finance teams.To work on transformation of process, system, creating databases, automate reporting and work on visualization...


  • Gurugram, India R1 RCM Full time

    R1 RCM India is proud to be recognized amongst India's Top 50 Best Companies to Work For TM 2023 by Great Place To Work® Institute. We are committed to transform the healthcare industry with our innovative revenue cycle management services. Our goal is to ‘make healthcare simpler’ and enable efficiency for healthcare systems, hospitals, and physician...

  • Senior Manager

    4 weeks ago


    Gurugram, 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 –...

  • Senior Manager

    4 weeks ago


    gurugram, 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 –...

  • Sr Finance Manager.

    3 weeks ago


    Gurugram, India Medtronic Full time

    Careers that Change Lives Senior Manager Finance, Financial Planning & Analysis for one of the biggest unit at India Medtronic. This person will work closely with business team including the sales team, distributors, financial accounting team and the CFO. Reporting is to the CFO and working closely with head of business unit. It is a highly visible role...