Assistant Manager/Manager - Finance Planning & Analysis Partner

About the job

Responsibilities: • 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. • Generate insights into business performance to help drive improved financial results and facilitate fact-based decision making. • Provide objective and analytical insights on financial impact and soundness of business decisions to the top management. • Continuously monitor business performance, act as a fact-based challenger, and develop recommendations for improvements. • Drive discussions with senior stakeholders on margin improvements, revenue, and other improvements. • Partner cross-functionally providing a breadth of insight and financial decision support. • Provide financial modeling, business case and analysis for various ad-hoc financial projects and requirements. • Preparation of Pricing, business case and commercials and involve in contract preparation and discussions with customer on financial aspects of the contract. • Managing customer contracts from commercial standpoint and discussion with customer on commercial aspects. • Actively take part and provide innovative thoughts/ideas and drive org wide initiatives. Minimum qualifications • C.A / CMA/ MBA • Robust analytics experience. Preferred qualifications • Prior experience in FP&A Domain. • Experience in Finance function. • Ability to handle leadership queries and quick turnaround. 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.

Qualifications

• C.A
• CMA
• MBA

About the company

Genpact is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions – we help companies across industries get ahead and stay ahead.