Manager - FP&A 

  • Gurugram
  • Genpact
With a startup spirit and 1,15,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it! We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We’re harnessing the power of technology and humanity to create meaningful transformation that moves us forward in our pursuit of a world that works better for people. Now, we’re calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing. People who thrive on fearlessly experimenting, seizing opportunities, and pushing boundaries to turn our vision into reality. And as you help us create a better world, we will help you build your own intellectual firepower. Welcome to the relentless pursuit of better. Inviting applications for the role of Manager, FP&A Financial Planning & Analysis entails becoming objective and strategic financial partners, drive meaningful and efficient financial planning and analysis to support key business decisions. Responsibilities Financial Planning & Forecasting: Ensuring annual budgeting and quarterly forecasting and analysis requirements are achieved accurately, completely, and on a timely basis. Financial Analysis & driving profitability: Provide and present meaningful, concise, and clear analysis, including variance analysis on financial issues and performance (actual versus budget/forecast/prior quarter/prior year, etc.) MIS reporting: Publishing various dashboards to stakeholders. Revenue / Cost accruals: Monitoring month/quarter-end book closure activities. Ensuring revenue / cost is booked timely and accurately. Dynamic environment – exhibit proactive and learning skills that are flexible and adaptable to a changing business dynamic, develop knowledge and support adhoc queries Qualifications we seek in you! Minimum Qualifications/skills Charted Accountant (CA)/ MBA/CPA (US) Proficiency in FP&A reporting and forecasting tools, and Excel/ PowerPoint Preferable to have good knowledge of Anaplan and related tools like Power BI Preferred Qualifications/Skills: Effective interpersonal skills Should be proficient in communication (Verbal and Written)