- 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).
- Understands market dynamics and competitors. Conducts sophisticated analysis, synthesizes and summarizes implications to business, influencing business partners using analytics and business understanding.
- Identifies and executes upon operational improvement opportunities. Demonstrates proficiency of technical tools and financial systems.
- Serves as an objective financial steward with an enterprise perspective, safeguarding our company's assets. Ensures controls are in place and the company's intellectual property is protected.
- Is well versed with above mentioned work processes
- Handles department operations and supervises employees, frontline supervisors and/or business support staff
- Participates in the development of policies and procedures to achieve goals
- Ensures employees operate within guidelines
- Decisions having impact on work processes, outcomes, and customers
- Interacts with subordinates, peer customers and suppliers at various management levels; may interact with senior management
- Interactions normally involves resolution of issues related to operations and/or projects
- Gains consensus from parties involved
- Desired Educational Background: Qualified ICWA/CFA/ MBA (Finance)/CA/CA (Inter)/ICWA with 5-10 years of experience in FP&A
- Relevant domain experience
- Proficiency in FP&A reporting and forecasting tools, and Excel/ PowerPoint
- Preferable to have good knowledge of SAP, Anaplan, Tableau or related tools like QlikSense, Power BI
- Experience in ZBB implementation is a good to have
- Prior team leadership skills
- Effective interpersonal skills
- Should have strong communication skills (Verbal and Written)
- Location: Noida
-
Manager-FPNA
4 days ago
Genpact Noida, India Full timeWith a startup spirit and 115,000+ 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 ...
-
Assistant Manager- FPNA
3 days ago
Genpact Noida, IndiaInviting applications for the role ofAsst. Manager-Financial Planning & Analysis · Finance is responsible for the accounting, tax, financial plans and policies of the organization, establishing and maintaining fiscal controls, preparing and interpreting financial reports, oversi ...
-
is Hiring for OTC-Credit Management-US Shift
6 hours ago
Genpact Noida, IndiaWith a startup spirit and 115,000 + 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 ...
-
is Hiring for OTC-Credit Management-US Shift
6 hours ago
Genpact Noida, IndiaWith a startup spirit and 115,000 + 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 ...
-
Genpact Noida, IndiaWith a startup spirit and 115,000+ 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 ...
-
SaT-TSE-US-Manager
2 weeks ago
EY Noida, IndiaAt EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build ...
-
HCLTech Noida, IndiaJob Description · HCL is hiring for Order Management role , · Interested candidate may Walkin on below address. · Address - A8-9 Sector 60, Noida HCL Tech · Designation – Analyst & Associate Manager · Work Location- Noida & Gurgaon · Shifts – US · Cabs – Yes- Chargeable · Hike ...
-
HCLTech Noida, IndiaJob Description · HCL is hiring for Order Management role , · Interested candidate may Walkin on below address. · Address - A8-9 Sector 60, Noida HCL Tech · Designation – Analyst & Associate Manager · Work Location- Noida & Gurgaon · Shifts – US · Cabs – Yes- Chargeable · Hike ...
-
Client Account Manager(US Market)
1 week ago
DigiLantern Noida, IndiaAbout us: · DigiLantern is a Technology company specializing in Application development, AI, and SalesForce Solutions. We provide Digital transformation solutions to our mid-size and enterprise clients. We cater to clients across different industries in North America and are expa ...
-
SaT-TSE-US-Associate Manager
3 days ago
EY Noida, IndiaThe opportunity · We're looking for Associate Managers/ Managers with 8 – 10 years of experience in M&A life cycle, carve-out / integration of a business post-announcement of transaction, cross-border M&A who specialize in Standalone Cost Models, Stranded Cost Models, and One-ti ...
-
Shift Manager
3 days ago
Hyperpure by Zomato New Delhi, IndiaSupervising the warehouse within the shifts (managing inbound, outbound, and inventory), and overseeing logistics procedures to ensure products are delivered on time and without loss · What you need to bring to the 'table': · Manage a set of warehouse processes like inbound and o ...
-
US Tax Manager
6 days ago
LedgerBench Gurugram, IndiaCompany Description · LedgerBench is a trusted provider of bookkeeping and accounting outsourcing services for small and medium-sized businesses (SMBs) in the United States. We offer solutions to help SMBs and CPAs firms to get their books in order and streamline their financial ...
-
Us Finance Executive
7 hours ago
Viraaj Ventures Noida, IndiaExecutive · - Finance and Accounts, US Staffing Profile · Viraaj Ventures · Viraaj Ventures is a privately held Indian company headquartered in Noida, Uttar Pradesh. · Founded by Mr. Ankit Aditya Pradhan, the group has diversified businesses across India in real · estate, infrast ...
-
Staff Augmentation
6 days ago
UG Info Systems Pvt Ltd Gautam Budh Nagar, India**Staff Augmentation Sales & HR Recruiter** · The primary function of this role is to accelerate the growth of sales in the Staff augmentation Model. · - We need HR who can run an employee augmentation business · - Screening and Shortlisting profiles from Job portals, · - Scan jo ...
-
Project Coordinator
6 days ago
Mediatrenz Noida, IndiaResponsibilities: · - Exposure to US/International Client (preferred) Prior Experience in Digital Marketing (Search Engine Optimization) / Project Coordinator / Project Manager roles. · - Manage projects, establish productive, professional and profitable relationships with key pe ...
-
Us Healthcare Recruiter
1 week ago
Softnice Inc Noida, IndiaJob Profile: Healthcare Recruiter · Eligibility: Any UG/ PG · Essential Requirements: Excellent Communication Skills · Schedule: US Shift (5 days week) · Location: Noida. · Key Responsibilities: · - Review large number of resumes or curriculum vitae · - Screen each resume careful ...
-
Subject Matter Expert-remote
2 days ago
Innovalance Learning System Noida, India**SME-Advance Mathematics/Advance Physics** · **About Us** · **Roles & Responsibilities-** · - Reviewing and correcting existing content. · - Working on test-prep and course content preparation. · - Creating high-quality academic content · - Authoring solutions for questions from ...
-
Us IT Staffing Bdm
2 days ago
Networsys Technologies Noida, IndiaAs a **US, IT staffing Business development manager (BDM)**, your primary responsibility will be to drive the growth of our staffing business in the United States. You will play a key role in identify potential clients, building strong relationships with them, and securing new st ...
-
Social Media Executive
7 hours ago
NavExM Noida, India**JD Social Media Executive** · Experience - 2+ years · Mode - Work from Office · Position - SME · Location - Sec 63 · Working Shift & Days - Rotational / 5 days - We cover global geographic regions and need someone to be open for shifts as per business requirements. · Domains of ...
-
IT Sales
4 days ago
Progressive AI Data Pvt Ltd Noida, IndiaIT Sales/B2B · Experience - 2 to10 years · **Job description**: · **Responsibilities** · - **Develop and implement effective sales strategies to achieve revenue targets for the company's IT solutions in the US market.** · - Build and maintain strong relationships with US-based cl ...
is Hiring for Asst Manager/Manager-FPNA-US Shift - Noida, India - Genpact
Description
Inviting applications for the role of Assistant Manager/Manager, Financial Planning & Analysis
Finance is responsible for the accounting, tax, financial plans and policies of the organization, establishing and maintaining fiscal controls, preparing and interpreting financial reports, oversight of financial systems, strategic decisions and support, and safeguarding the organization's assets.
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.
Responsibilities
Qualifications
Preferred skills
Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to building a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit Follow us on Twitter