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Genpact

Compare

3.9

based on 30.3k Reviews

Proud winner of ABECA 2024 - AmbitionBox Employee Choice Awards

Top Rated Mega Company - 2024

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Top Rated IT/ITES Company - 2024

2093 Genpact Jobs

Assistant Vice President - Financial Planning & Analysis

Headstrong (GENPACT)

3.9

based on 30.3k Reviews

14-16 years

Gurgaon / Gurugram

1 vacancy

Assistant Vice President - Financial Planning & Analysis

Genpact

posted 16d ago

Job Role Insights

Flexible timing

Key skills for the job

Data Analytics Oracle Operations Analytical Chemistry Corporate Finance Financial Planning and Analysis

+ 4 more

Job Description

Inviting applications for the role of Assistant Vice President - Financial Planning & Analysis

This position requires excellent analytical, team leadership & strategic thinking skills and ability to partner with senior stakeholders in multiple functions to deliver & transforming financial reporting and drive actionable strategic insights. You will work closely with senior management to develop and implement strategies that will streamline processes, improve efficiency, and drive growth. This is a people leader role.

Responsibilities

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 company s top-line and growth areas

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.

Identify opportunities for standardization and automation of processes and ways of working to drive efficiency in finance organization.

Experience in preparation and review of Operating Plan/budgets and forecasts/outlook

Management reporting (MIS reports, Revenue 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, what if analysis to understand the financial impacts of various operational decisions.

Lead and develop a diverse finance team, maintain the motivation levels and also build a bench of future finance leaders

Qualifications we seek in you
Minimum qualifications

Certified Chartered Accountant or an MBA with FP&A / finance background preferably from Software / IT companies having project and license-based business

Upbeat, confident, outspoken & good in communication

Partner Management and Influencing skills

Executive presence

Attention to detail

People leadership experience

Proficient knowledge of MS office tools & financial systems (e.g. Oracle, Hyperion etc.)

Preferred qualifications

Sound understanding of FP&A domain Financial Planning, Analytics, Commercial acumen to manage P&L / costs etc.

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 genpact.com and on LinkedIn , X , YouTube , and Facebook .

Employment Type: Full Time, Permanent

Read full job description

Genpact Interview Questions & Tips

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What people at Genpact are saying

2.1

Rating based on 5 Financial Planning Analyst reviews

Anonymous · Finance & Accounting in Noida

Likes

There is good learning for the freshers

Dislikes

No hike increment or bonus

Salary - Bad

+6 more

Read 5 Financial Planning Analyst reviews

Financial Planning Analyst salary at Genpact

reported by 29 employees

₹4.6 L/yr - ₹16 L/yr

12% more than the average Financial Planning Analyst Salary in India

View more details

What Genpact employees are saying about work life

based on 30.3k employees

61%

84%

69%

58%

Flexible timing

Monday to Friday

No travel

Day Shift

View more insights

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Genpact Gurgaon / Gurugram Office Location

View all

Gurgaon / Gurugram (1)

Gurugram Office

Sector Rd, DLF Phase 5, Sector 43, Gurugram, Haryana 122002, India Gurugram
122002