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Assistant Vice President - Financial Planning & Analysis
14-16 years
Hyderabad / Secunderabad
1 vacancy
Assistant Vice President - Financial Planning & Analysis
Genpact
posted 6hr ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
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 Assistant Vice President - Financial Planning & Analysis
This position requires excellent analytical, management & strategic thinking skills and ability to partner with senior stakeholders in multiple functions to develop and drive financial strategies and newer analytics . This person will lead the A nalytics pillar within the corporate finance team of the company . Initially since this person will be setting up the analytics pillar within finance it might be a role of individual contributor for some time, till the time a team is built.
- Key responsibility will be to work with different teams within corporate finance, business finance, controllership etc. to stich the story together and draw out key insights / drive new analytics around different areas of P&L, Balance sheet, Sales metrics, cash etc
- Think out of the box and be an ace in storytelling and executive presence.
- To be able to do above its important this person to be an SME in Finance Planning and Analytics / management reporting.
- Experience in preparation and review of Operating Plan/budgets and forecasts/outlook
- Management reporting (MIS reports, Revenue and Cost Analysis, Variance Analysis) with detailed commentary and analysis
- Review business performance and support decision making by providing stakeholders with meaningful insights and visibility on business performance on regular basis.
- Generate insights into business performance to help drive improved financial results and facilitate fact-based decision making.
- Drive discussions with senior stake holders to extract insights, understand business on the ground , act as a fact-based challenger, and then build a crisp narrative.
- Should have experience in scenario building , competition analysis , what if analysis to understand the financial impacts of various operational decisions.
Qualifications we seek in you
Minimum qualifications
Certified Chartered Accountant, Cost Accountant, Chartered Financial Analyst, or an MBA
Minimum qualifications
Certified Chartered Accountant, Cost Accountant, Chartered Financial Analyst, or an MBA
Upbeat, confident, outspoken & good in communication
Great storyteller
Executive presence
Attention to detail
Team collaboration Skills
Commercially savvy
- P roficient with tools like - frameworks/ presentation / analytical tools like power bi/ excel/ macros.
Preferred qualifications
Prior experience in FP&A Domain
Prior experience in FP&A Domain
E xperience in strategy role might help
Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. Get to know us at and on X , Facebook , LinkedIn , and YouTube .
Employment Type: Full Time, Permanent
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People are getting interviews at Genpact through
People are getting interviews through
(based on 2.1k Genpact interviews)
Job Portal
Referral
Walkin
Company Website
Campus Placement
Recruitment Consultant
42%
13%
12%
8%
6%
3%
16% candidates got the interview through other sources.
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High Confidence means the data is based on a large number of responses received from the candidates.
What people at Genpact are saying
Rating based on 5 Financial Planning Analyst
reviews
Anonymous · Finance
in Hyderabad
Likes
None
Dislikes
Please don't join in this pathetic culture
Read 5 reviewsFinancial Planning Analyst salary at Genpact
reported by
29
employees
₹4.6
L/yr - ₹16
L/yr
14%
more
than the average Financial Planning Analyst Salary in India
View more details
What Genpact employees are saying about work life
based on 30.1k employees
Flexible timing
Monday to Friday
No travel
Day Shift
Genpact Benefits
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Genpact Hyderabad / Secunderabad Office Locations
Hyderabad Office
Hyderabad-Gachibowli SEZ: 3rd & 4th Floor, Block 2 DLF Cyber city, Plot No. 129-132, Opp. A.P.H.B. Colony, Gachibowli, Hyderabad.
Hyderabad
500019
500019
Hyderabad Office
Hyderabad-Pocharam: GENPACT, 4th, 5th & 6th Floors, Building 8, Raheja Mind Space, Pocharam, Ranga Reddy, Secunderabad, Telangana.
Hyderabad
500088
500088
Assistant Vice President - Financial Planning & Analysis
14-16 Yrs
Hyderabad / Secunderabad
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