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Financial Planning and Analysis Specialist

2.00 to 6.00 Years   Jodhpur,Other Rajasthan   14 Nov, 2024
Genpact
Job LocationJodhpur,Other Rajasthan
EducationNot Mentioned
SalaryNot Disclosed
IndustryBFSI
Functional AreaNot Mentioned
EmploymentTypeFull-time

Job Description

    About the jobWith a start-up spirit and 115,000 curious and courageous minds, we have the expertise to go deep with the worlds biggest brandsand 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 line. Were harnessing the power of technology and humanity to create meaningful transformation that moves us forward in our pursuit of a world that works better for people. Now, were calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing., People who thrive on fearlessly experimenting, seizing opportunities, and pushing boundaries to turn our vision into reality. And as you help us create a better world, we will help you build your own intellectual firepower.Welcome to the relentless pursuit of better.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 analysing the trends of key performance indicators (KPIs), related to financial metrics such as sales, expenses, and profit margin.Responsibilities Analyses 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, closings, 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 modelMinimum Qualifications M.Com/MBA (Finance) equivalent degree with a strong academic record Relevant work experience in Finance, good communication skillsPreferred Qualifications/ 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.Please Note: Commute to this jobs location 2 years of work experience with Financial Planning and Analysis (FP&A),

Keyskills :
Financial PlanningFinancial AnalysisBudgetingForecastingFinancial StatementsExcelVariance AnalysisData AnalysisMS OfficeProblem SolvingWritten CommunicationVerbal Communication

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