AM, Financial Planning and Analysis
Genpact
2 - 5 years
Hyderabad
Posted: 3/24/2025
Job Description
Responsibilities
Yearly financial planning, monthly forecasting of revenue and all cost lines including head count, compensation grid, capacity optimization, productivity targets, utilization levels etc. and drive it through Performance reviews and Dashboards
Monitor targets/budgets and course corrections against plan Vs actual, Client wise presentation of monthly Financials and key financial levers will be a part of this role.
Review Month close activities for the businesses, support in deal vs. Projected P&L of all new deals, help operating leaders to understand the Key financial metrics to drive efficiency and profitability.
Provide financial support to the business in short term and long term strategy like new site setup, Joint Venture, change in Org structure, cost benefit analysis etc.
Financial Analysis Provide and present meaningful, concise and clear analysis, including variance analysis to senior management on financial issues and performances (actual versus budget/forecast/ prior quarters etc.)
Responsible for monthly forecasting process for the P&L of the company
Conduct reviews and provide actions for cost and margin optimization
Review month/quarter close activities for all the businesses
Support corporate consolidation analysis and reporting including yearly operating plan for the company
Facilitate Long Range Plan for the company
Conduct analysis and reporting for the corporate vertical
Various ad hoc analysis and process improvement projects to drive efficiency
Minimum Qualifications
CA Inter / ICWA Inter / Post Graduate / MBA Finance (Candidate with B.Com in Graduation)
Relevant work experience
Preferred Qualifications
Good exposure in FP&A domain with relevant years of experience.
Very good written and verbal communication skills
Proficient in MS Office applications, especially in MS excel
Macros / VBA an added advantage
About Company
Genpact is a global professional services firm that offers a wide range of digital transformation services and solutions. With a presence in over 30 countries, Genpact leverages its deep domain expertise in operations and analytics to help businesses transform their operations, improve efficiency, and enhance customer experience. The company combines digital technology, data science, and operational excellence to deliver business outcomes across various industries, including banking, insurance, manufacturing, and healthcare. Founded in 1997 as a subsidiary of GE, Genpact has grown into an independent, NYSE-listed company with a diverse workforce of over 90,000 employees globally.
Services you might be interested in
One-Shot Campaign
Reach out to ideal employees in one shot!
The intelligent campaign for reaching out to the ideal audience to whom you can ask for help (guidance or referral).