Home
Communities
Companies
- Companies
  
  Discover best places to work
- Compare Companies
  
  Compare & find best workplace
- Add Office Photos
  
  Bring your workplace to life
- Add Company Benefits
  
  Highlight your company's perks
Reviews
- Company reviews
  
  Read reviews for 6L+ companies
- Write a review
  
  Rate your former or current company
Salaries
- Browse salaries
  
  Discover salaries for 6L+ companies
- Salary calculator
  
  Calculate your take home salary
- Are you paid fairly?
  
  Check your market value
- Share your salary
  
  Help other jobseekers
Interviews
- Company interviews
  
  Read interviews for 40K+ companies
- Campus placements
  
  Interviews questions for 1K+ colleges
- Share interview questions
  
  Contribute your interview questions
Jobs
Awards

WINNERS AWAITED!
- ABECA 2025
  
  WINNERS AWAITED!
  
  AmbitionBox Employee Choice Awards - 4th Edition
- ABECA 2024
  
  AmbitionBox Employee Choice Awards - 3rd Edition
- AmbitionBox Best Places to Work 2022
  
  2nd Edition
- AmbitionBox Best Places to Work 2021
  
  1st Edition

Add office photos

Employer? Claim Account for FREE

Genpact

Compare

3.9

based on 30.1k Reviews

Proud winner of ABECA 2024 - AmbitionBox Employee Choice Awards

Top Rated Mega Company - 2024

Top Rated Company for Women - 2024

Top Rated IT/ITES Company - 2024

2641 Genpact Jobs

Assistant Vice President - Financial Planning & Analysis

Headstrong (GENPACT)

3.9

based on 30.1k Reviews

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

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

+ 3 more

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

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

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 .