Business Financial Planning and Analysis Lead

hace 1 mes


Monterrey, Nuevo León, México Genpact Llc A tiempo completo

The Genpact Llc is seeking a highly skilled FP&A Senior Analyst to join our team. This role is responsible for the preparation and analysis of accurate financial data, including plans, forecasts, latest estimates, and monthly reports.

Main Responsibilities & Scope

  • Prepare budgets and forecasts in collaboration with various departments.
  • Be actively involved in the planning process.
  • Develop analysis and management reports to support decision-making processes (i.e., KPI report, operations report, quarterly finance report).
  • Investigate automation opportunities and adapt reporting to flexible requirements.
  • Identify and provide insights into movement between actuals, forecasts, latest estimates, and last year, along with supporting variance analyses.
  • Support ad-hoc, time-sensitive analysis requirements.
  • Presentation of periodic performance results.
  • Maintenance of compliance with processes and procedures, recommendation of corrective action when identified, and maintenance of suitable records to demonstrate compliance.
  • Coordination and distribution of work to FP&A junior analysts in other locations.

Candidate Profile

  • Bachelor's degree in Accounting or Finance, MBA preferred.
  • 5+ years of experience in Controlling and/or FP&A and/or Reporting with obligatory accounting understanding.
  • Data analytics and reporting skills.
  • Detail-oriented thinking.
  • Eagerness to learn about the industry and the company.
  • Ability to communicate effectively both orally and in writing, with proven experience creating management reports in Excel and PowerPoint.
  • Proven abilities in teamwork, collaboration, and consistency.
  • Knowledge of Business Intelligence tools.
  • Good operational knowledge of MS Office software with advanced Excel skillset (Tables, Pivot Tables, lookups variants).
  • Experience with BI tools, SAP, and Business Warehouse preferred.
  • Proficiency in English and Spanish, both written and oral.

Compensation Package

The compensation package for this position includes an estimated monthly salary of $78,747.00.

Work Location

This position requires working in person.



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