Job
Description
G enpact (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. Inviting applications for the role of Financial Planning & Analysis In this role, you will be responsible to support the Finance, FP&A team in managing financial planning, budgeting, forecasting, and analyzing the trends of key performance indicators (KPIs), related to financial metrics such as sales, expenses, and profit margin. Responsibilities Analyze financial statements and determine monthly revenue and expenses. Backlog revenue Reporting, walk creation between current & previous quarter, comparison with previous periods. Generate revenue reports and financial statements. Financial Planning & Analysis, forecasting, c losings, reconciliations Provide financial expertise to Management for revenue improvements & Cost reduction. Assist in accounting and closing processes ( monthly, quarterly and annual ) Develop internal controls to support financial analysis and reporting. Timely communication / Proactiveness to resolve issues and close gaps. Ad-hoc reporting Responsible to showcase strong work ethic, with the ability to work well both independently and within the context of a larger team-oriented environment. Good communication skills (written & verbal), liaise with higher bands. Extended hours during monthly & quarterly closings , Hybrid work model Minimum Q ualifications M.Com /MBA (Finance) equivalent degree with a strong academic record Relevant work experience in Finance, good communication skills Preferred Q ualifications / Skills Previous experience in Finance functions Having strong knowledge on Financial Instruments. Well versed and hands on experience on Excel & Excel Formulas. Good MS Office (excel, Power Point, Word) skills. Good at understanding & analysis of data, report comparisons, variance analysis Problem solving skills with customer centric approach Demonstrated proficiency with written English and with neutral English accent. Must be able to work on a flexible schedule. Added advantage : VBA / Power BI / Tableau / Basic Python coding 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 creating a dynamic work environment that values respect and integrity, customer focus, and innovation. For more information, visit www.genpact.com Follow us on Twitter, Facebook, LinkedIn, and YouTube. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training . Job Assistant Manager Primary Location India-Gurugram Schedule Full-time Education Level Master's / Equivalent Job Posting May 30, 2025, 7:14:25 AM Unposting Date Ongoing Master Skills List Operations Job Category Full Time
