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Manager - Financial Planning & Analysis
Genpact
posted 13d ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- 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 Q ualifications
- 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 Q ualifications / Skills
- Preferable (but not mandatory) knowledge of Anaplan / Salesforce / Qliksense
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
43%
13%
11%
8%
6%
3%
16% candidates got the interview through other sources.
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Confidence
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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 8 Manager Financial Planning Analysis
reviews
Anonymous · Finance
in Noida
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Politics, promotion is not just based on your performance.
Read 8 reviewsManager Financial Planning Analysis salary at Genpact
reported by
113
employees
with 8-16
years exp.
₹8.2
L/yr - ₹20.8
L/yr
13%
less
than the average Manager Financial Planning Analysis Salary in India
View more details
What Genpact employees are saying about work life
based on 29.7k employees
Flexible timing
Monday to Friday
No travel
Day Shift
Genpact Benefits
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