With a startup spirit and 115,000 + curious and courageous minds, we have the expertise to go deep with the world&rsquos biggest brands&mdashand 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&rsquore 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&rsquore 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 Assistant Manager- FP&A
Financial Planning & Analysis is responsible for being objective and partners, leading collaborative effort to drive, and efficient planning and analysis that supports our key business decisions.Responsibilities
Analyzes 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&rsquos 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. Demonstrates proficiency of technical tools and financial systems.Qualifications
.M.Com, MBA in Finance and Certification related to FP&A reporting is preferred
.Technical Skills - Advance Excel & VBA
.Should have work experience in FP&A planning, analysis & reportingPreferred qualifications
.Good Interpersonal Skills
.Good analytical and problem-solving skills
.Excellent MS Office skills and VBA
.Good Written and Verbal Communication
.Strong quantitative and analytical aptitude
.Proficiency in FP&A reporting and forecasting tools, and Excel/ PowerPoint
.Understanding of Hyperion, SAP, budgeting/ management reporting tools will be Plus
.Experience using Tableau or related tools like QlikSense, Power BI will be an advantageRequired Competencies
.influencing & negotiatingskills
.Analytical and strategic thinking
.Thought LeadershipGenpact 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 . Follow us on , , , and .
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 %27starter kit,%27 paying to apply, or purchasing equipment or training.
Skills: Power Bi, Excel, Vba, Hyperion, Sap, Tableau
Experience: 3.00-5.00 Years