Manager - Financial Planning & Analysis

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,Financial Planning & Analysis

In this role, you will be responsible to support the FP&A teamin delivering Weekly Business Review / Reporting as per the mutually agreed SLA with client, identifying trends, doing follow-up analysis, highlighting risks and opportunity, and driving continuous process improvement initiatives to meet business needs.

Responsibilities

Ensures delivery of Weekly Business Review / Reporting as per the mutually agreed SLA with client.

Tracking / Reporting KPIs with accuracy and ensuring timely delivery as per SLA

Developing SOP based on transitions from the client and seeking signoff

Defining, developing, and maintaining reports to support decision making.

Identifying trends, doing follow-up analysis, highlighting risks and opportunity.

Contributing to and driving continuous process improvement initiatives to meet business needs.

Incorporate the change management as per the mutually agreed timelines.

Processing and interpreting data to get actionable insights.

Highlight and bring to the notice of Client any issues or hurdles impacting the Services.

Working closely with Client / stakeholders to understand their data and business analysis requirements.

Effectively communicating status, risks, and issues to the stakeholder in a precise and timely manner to ensure seamless delivery of CEO reporting.

Qualifications we seek in you!

Minimum Qualifications

MBA / Graduate

Rich experience working with various aspects of FP&A

Experience working in client environment and managing multiple stakeholders

Familiarity with KPI reporting for senior leadership team

Knowledge of common performance metrics like Revenue , Margin, EBITDA , MQL, CAC ,Bookings and basic revenue recognition concepts

Hands on with intermediary to advanced excel skills

Good communication skills for Executive communication

Preferred Qualifications / Skills

Preferable (but not mandatory) knowledge of Anaplan / Salesforce / Qliksense