FP&A Analyst Financial Planning and Analysis

Title: FP&A Analyst Financial Planning and Analysis

Location: Bangalore

Job Type: Full-time

Shift Timings: 12 PM to 9 PM IST

Controller – FP&A
Function: Operations
Gurgaon, India

With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the worlds€™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.

In this role, you will be responsible to support the Finance, FP&A team in managing financial planning, budgeting, forecasting and analyzing the trends of key performance indicators (KPIs), related to financial metrics such as sales, expenses, and profit margin.

Responsibilities

• Perform variance analysis to budget/forecast and support Internal and External management reporting. Support month end accruals and provisions.
• Work on material costing for transfer pricing and work with multiple teams for costing inputs.
• Maintenance of fixed asset register with details and process fixed asset transactions.
• Support COGS calculation and work on standard profitability reporting.
• Support stock provisioning and perform variance analysis at volume, country, model and mix.
• Work with regional Business Units and provide drivers of variance/performance with commentary.
• Reconcile transaction level details with ledgers (HFM) and work with regional teams to find out reasons for variances vs plan.
• Support monthly business reviews and balance sheet reconciliation.
• Perform variance analysis for G&A budget vs actuals​, reporting of G&A expenses​ and Accruals
• Support aftermarket sales management reporting at regional business units and HQ level.

Minimum Qualifications

• B.Com/MBA (Finance)/CA equivalent degree with a strong academic record
• Relevant work experience in Finance, good communication skills

Preferred Qualifications/ Skills

• Previous experience in Finance functions
• Having strong knowledge on Financial Instruments.
• Well versed and hands on experience on Excel & Excel Formulas.
• Good MS Office (excel, Power Point, Word) skills.
• Good at understanding & analysis of data, report comparisons, variance analysis
• Problem solving skills with customer centric approach Demonstrated proficiency with written English and with neutral English accent
• Must be able to work on a flexible schedule
• Added advantage: VBA / Power BI / Tableau / Basic Python coding skills

Title: FP&A Analyst Financial Planning and Analysis
Location: Gurgaon
Job Type: Full-time
Shift Timings: 12 PM to 9 PM IST

Job Description Highlights:

• Manage financial planning, budgeting, and forecasting for key metrics (sales, expenses, profit margin).
• Perform variance analysis and support management reporting.
• Handle costing inputs, stock provisioning, and profitability reporting.
• Collaborate with regional business units for variance insights and commentary.
• Use advanced Excel, Power BI, and financial tools for data analysis and reporting.

Key Skills:

• Excel mastery (Formulas, VBA).
• Analytical mindset for variance and trend analysis.
• Experience with financial systems like HFM.
• Knowledge of financial instruments and transfer pricing.
• Familiarity with BI tools like Power BI/Tableau and basic coding in Python is a plus.

Qualifications:

• BCom/MBA (Finance)/CA with a strong academic record.
• 2+ years of finance/FP&A experience preferred.

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.