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We are seeking a highly skilled Financial Planning and Analysis (FP&A) Business Analyst to join our team at Genpact Llc. As an FP&A Business Analyst, you will play a critical role in providing quantitative, analytic support to our business partners and management team.
Main Responsibilities- Partner with local plant controllers and managers to promote best practices and influence positive change.
- Drive the analysis of factory costs in interaction with local Business Partners.
- Coordinate budgeting & forecasting process, communicate timelines and ensure deadlines are met and ensure regional financial results are reported timely & accurate by actively contributing to monthly closing activities, supporting with proper analysis and variance explanation.
- Engage in monthly forecasting process.
- Deep dive into volume/cost activities, identify exposure risks & recommend resolutions.
- Provide overall FP&A support, influence decision making, proactively identify findings, and present insights in a simple and concise way to senior management.
- Participate in cross-functional teams accountable for developing the yearly budgets and forecasts.
- Other special projects include working to build, communicate, and monitor new processes.
All entities in North America (CA/US/MX)
Additional Considerations- Travel requirements: during the transition period.
- 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.
- Prior experience in plant controlling desirable.
- 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.
- Good personality and excellent work ethic.
- Knowledge of Business Intelligence tools.
- Good operational knowledge of MS Office software with advanced Excel skillset (Tables, Pivot Tables, lookups variants).
- Documented proficiency with SAP and Business Warehouse.
- Proficiency in English and Spanish, both written and oral.
