Assistant Vice President - Financial Planning & Analysis

Genpact

5 - 10 years

Gurugram

Posted: 21/05/2025

Job Description

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 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.

Preferred Qualifications

Prior experience in FP&A Domain
Experience in strategy role might help

Why join Genpact?
Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation
Make an impact Drive change for global enterprises and solve business challenges that matter
Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities
Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day
Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress
Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up.
Lets build tomorrow together.

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.