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Assistant Manager - FPNA


With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. Now, we’re calling all you rule-breakers and risk-takers who see the world differently and are bold enough to reinvent it. 

Transformation happens here. Come, be a part of our exciting journey!
Are you the one we are looking for?

Inviting applications for the role of Assistant Manager/Manager, FP&A Reporting Analyst 
In this role, we are looking for Assistant Manager who works as an FP&A Reporting Analyst and Business Analyst. 
Responsibilities
•    Monthly / Quarterly Standard Reporting 
o    Global Financial Book
o    NAM Financial Book
o    Win, Loss, Shrink, Expand
o    Management Results Communication

•    Template Creation, Distribution and Consolidation 
o    Monthly commentary collection
o    BMS meeting presentation

•    Forecast & Budget Consolidations 
o    Model Consolidation
o    Variance Analysis

•    Key Deliverable Tracking
o    Month Close Status Scorecard
o    Commentary Submission Scorecard
o    Forecast Submission Scorecard

Qualifications we seek in you!
Minimum qualifications
•    M.Com, MBA in Finance and Certification related to FP&A reporting is preferred
•     Technical Skills - Advance Excel & VBA
•    Should have work experience in FP&A reporting
Preferred qualifications 
•    Good Interpersonal Skills
•    Good analytical and problem-solving skills
•    Excellent MS Office skills and VBA
•    Good Written and Verbal Communication
•    Strong quantitative and analytical aptitude
•    Financial systems proficiency 
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 diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit www.genpact.com. Follow us on Twitter, Facebook, LinkedIn, and YouTube.

Job: Assistant Manager

Job ID: CPG029936

Primary Location: India - Noida

Education Level: Bachelor's / Graduation / Equivalent

Job Posting: Dec 31, 2021

Master Skills List: Operations

Job Category: Full Time