Genpact - Senior Manager - Financial Planning & Analysis

- Inviting applications for the role of Manager/Senior Manager, Financial Planning & Analysis with Genpact:

- Financial Planning & Analysis is responsible for being objective and strategic financial partners, leading cross-functional effort to drive meaningful, flexible and efficient financial planning and analysis that supports our key business decisions.

- Analyzes business trends; leads and aligns financial forecasts and long-range planning processes with our business leaders. Drives business value by providing financial and analytical counsel to facilitate decision-making around strategic business initiatives.

- Prepares monthly financial reporting including variance and financial statement analysis. Able to clearly communicate a cohesive and concise story around business drivers behind financial data and potential implications on future results.

- Builds financial models and scenarios as a key input for business planning decisions in areas such as capital deployment, sourcing, product development, marketing strategies, and acquisitions.

- Handles annual budget processes, incorporating business initiatives, economic trends and operational efficiency. Aligns' budget to business strategies and gains alignment from business partners.

- Performs customer and product profitability analysis and makes investment and pricing decisions. Finds opportunities to drive revenue growth, margin expansion and a more favorable mix (i.e., driving preferred products and services).Inviting applications for the role of Manager/Senior Manager, Financial Planning & Analysis