In this role, you are responsible for leading financial planning, budgeting, forecasting, management reporting, and business partnering activities. The role provides strategic financial insights to senior client leadership, drives financial performance, supports decision-making, and leads transformation initiatives through automation and analytics. You will be expected to work on strict deadlines, in a fairly dynamic/ fast paced business workplace while being a good team leader/ player, equipped to Focus on continuous process improvement and adaptive to change, Develop & lead effective working relationships in the organization and actively collaborate closely with all Key Stakeholders.

Roles and Responsibilities:

Financial Planning & Forecasting

Lead annual operating plans, long-range plans, budgets, and rolling forecasts.

Monitor actual performance against budgets and forecasts.

Drive variance analysis and provide actionable recommendations.

Develop financial models to support strategic business decisions.

Financial

Reporting & Business Reviews

Prepare monthly, quarterly, and annual management reports.

Present financial performance, KPIs, risks, and opportunities to leadership.

Support executive reviews with financial storytelling and insights.

Ensure accuracy and timeliness of financial deliverables. Month-End Close & Controls





Review accruals, journal entries, reconciliations, and financial close activities.

Ensure compliance with financial policies and internal controls.

Drive process improvements to enhance reporting efficiency Team Leadership

Lead and develop FP&A; analysts and managers.

Establish performance goals and provide coaching and mentorship.

Drive a culture of accountability, continuous improvement, and innovation Digital Transformation

Lead automation, reporting enhancement, and AI/analytics initiatives leverage tools such as Power BI, Hyperion, Power BI, Oracle, Anaplan, or similar platforms.

Improve forecasting accuracy and reporting efficiency through technology Qualifications

CA / CMA / MBA (Finance) or equivalent. 10–15+ years of progressive FP&A; experience.

Experience managing financial planning, budgeting, forecasting, and reporting processes. Strong stakeholder management and executive communication skills and ability to work with larger Operation teams

Proven people leadership experience Must have Skills

Financial Modelling & Scenario Planning

Budgeting & Forecasting

Variance Analysis

Business Acumen & Strategic Thinking

Executive Presentation Skills

Oracle, Hyperion, Anaplan, Power BI, MS Office,

📌 AVP -FP&A(US Night Shifts) (Noida)
🏢 Genpact
📍 Noida