Assistant Vice President - Financial Planning & Analysis

Genpact

  • Gurgaon, Haryana
  • Permanent
  • Full-time
  • 2 hours ago
Ready to shape the future of work?At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s , our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to , our breakthrough solutions tackle companies’ most complex challenges.If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that’s shaping the future, this is your moment.Genpact (NYSE: G) 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. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at and on , , , and .Inviting applications for the role of Assistant Vice President - Financial Planning & AnalysisThis position requires excellent analytical, management & strategic thinking skills and ability to partner with senior stakeholders in multiple functions to develop and drive financial strategies and newer analytics. This person will lead the ‘Analytics pillar’ within the corporate finance team of the company. Initially since this person will be setting up the analytics pillar within finance it might be a role of individual contributor for some time, till the time a team is built.ResponsibilitiesKey responsibility will be to work with different teams within corporate finance, business finance, controllership etc. to stich the story together and draw out key insights/ drive new analytics around different areas of P&L, Balance sheet, Sales metrics, cash etcThink out of the box and be an ace in storytelling and executive presence.To be able to do above its important this person to be an SME in Finance Planning and Analytics / management reporting.Experience in preparation and review of Operating Plan/budgets and forecasts/outlookManagement reporting (MIS reports, Revenue and Cost Analysis, Variance Analysis) with detailed commentary and analysisReview business performance and support decision making by providing stakeholders with meaningful insights and visibility on business performance on regular basis.Generate insights into business performance to help drive improved financial results and facilitate fact-based decision making.Drive discussions with senior stake holders to extract insights, understand business on the ground, act as a fact-based challenger, and then build a crisp narrative.Should have experience in scenario building, competition analysis, what if analysis to understand the financial impacts of various operational decisions.Qualifications we seek in you!
Minimum Qualifications
  • Certified Chartered Accountant, Cost Accountant, Chartered Financial Analyst, or an MBA
  • Upbeat, confident, outspoken & good in communication
  • Great storyteller
  • Executive presence
  • Attention to detail
  • Team collaboration Skills
  • Commercially savvy
Proficient with tools like - frameworks/ presentation / analytical tools like power bi/ excel/ macrosPreferred qualificationsPrior experience in FP&A DomainExperience in strategy role might helpWhy join Genpact?Be a transformation leader – Work at the cutting edge of AI, automation, and digital innovationMake an impact – Drive change for global enterprises and solve business challenges that matterAccelerate your career – Get hands-on experience, mentorship, and continuous learning opportunitiesWork with the best – Join 140,000+ bold thinkers and problem-solvers who push boundaries every dayThrive in a values-driven culture – Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progressCome join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up.Let’s build tomorrow together.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.
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.

Genpact