Senior Manager, Financial Planning & Analysis

About the job

Inviting applications for the role of Senior Manager, Financial Planning & Analysis In this role, you will be responsible to support the FP&A team in delivering Weekly Business Review / Reporting as per the mutually agreed SLA with client, identifying trends, doing follow-up analysis, highlighting risks and opportunity, and driving continuous process improvement initiatives to meet business needs. Responsibilities • Ensures delivery of Weekly Business Review / Reporting as per the mutually agreed SLA with client. • Tracking / Reporting KPIs with accuracy and ensuring timely delivery as per SLA. • Developing SOP based on transitions from the client and seeking signoff. • Defining, developing, and maintaining reports to support decision making. • Identifying trends, doing follow-up analysis, highlighting risks and opportunity. • Contributing to and driving continuous process improvement initiatives to meet business needs. • Incorporate the change management as per the mutually agreed timelines. • Processing and interpreting data to get actionable insights. • Highlight and bring to the notice of Client any issues or hurdles impacting the Services. • Working closely with Client/stakeholders to understand their data and business analysis requirements. • Effectively communicating status, risks, and issues to the stakeholder in a precise and timely manner to ensure seamless delivery of CEO reporting. Qualifications we seek in you! Minimum Qualifications • MBA/Graduate • Rich experience working with various aspects of FP&A • Experience working in client environment and managing multiple stakeholders • Familiarity with KPI reporting for senior leadership team • Knowledge of common performance metrics like Revenue, Margin, EBITDA, MQL, CAC, Bookings and basic revenue recognition concepts • Hands on with intermediary to advanced excel skills • Good communication skills for Executive communication Preferred Qualifications/Skills • Preferable (but not mandatory) knowledge of Anaplan / Salesforce / Qliksense

Requirements

• FP&A
• Excel
• KPI reporting
• Data interpretation
• Communication

Qualifications

• MBA
• Graduate

Preferred Technologies

• FP&A
• Excel
• KPI reporting
• Data interpretation
• Communication

About the company

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. 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.