Business Financial Planning and Analysis Lead
hace 1 mes
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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