Financial Planning and Analysis Specialist

With a startup spirit and 125,000 + 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 role

Ensure the delivery and execution of FP&A services of the Organization. Facilitate and manage communication and issue resolution between our external vendors as well as internal customers.

Responsibilities

• Own the end-to-end FP&A process with minimum supervision.
• Manage the FP&A portfolio and maintain strong customer relations & business acumen.
• Manage Client and Process independently and with minimum supervision.
• MIS/SLA Reporting - Monthly / Weekly / Daily and Dashboard preparation
• Analyses business trends; prepare financial forecasts/ planning processes with business teams. Provide reports and support in presentations providing financial and analytical insights.
• Budgeting and forecasting – support planning process, target setting, working with business to receive details, systems uploads, reports and presentations to enable business to review plan, understanding of financial metrics, KPI’s and drivers
• Reporting – prepare monthly/quarterly/annual financial reports, including financial statement, variance analysis, and key business drivers
• Dynamic environment – exhibit proactive and learning skills that are flexible and adaptable to a changing business dynamic, develop knowledge and support adhoc queries
• Ability to perform in strong business partnering roles and deliver activities timely and accurately
• Identifies and executes upon operational improvement opportunities.

Qualifications we seek in you!

Minimum Qualifications

• Bachelor’s degree in finance or accounting
• 3 - 6 years of relevant work experience
• English language skills (verbal and written)
• Good to handle and manage communications with External and internal stakeholders
• Good understanding of MS office-MS Excel experience is must to have
• Good analytical and problem-solving skills and ability to handle team and client discussions.
• Must be a positive and energetic team player.
• Good Interpersonal Skills
• Strong quantitative and analytical aptitude

Preferred Qualifications/ Skills

• Preferrable experience of working in Microsoft Dynamic 365, SAP, S4HANA
• Knowledge of Analytical or Automation tools

Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, 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 www.genpact.com . Follow us on Twitter, 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.