[Remote] Assistant Vice President - Financial Planning & Analysis

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Note: The job is a remote job and is open to candidates in USA. Genpact is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. The Assistant Vice President of Financial Planning & Analysis will lead the transformation of the finance department, collaborating with senior management to develop strategies that improve efficiency and drive growth.


Responsibilities

  • Act as a trusted advisor to the CFO, and senior leadership team, offering insights that drive strategic decision-making, and long-term value creation
  • Collaborate cross-functionally to align financial strategy with business goals, identifying opportunities for growth, margin improvement, and operational efficiency
  • Navigate and influence within a matrixed organization across multiple business units, regions, and functional areas
  • Own the annual budgeting process, long-range planning, and rolling forecasts in coordination with executive leadership and business units
  • Develop advanced scenario modeling, sensitivity analysis, and forecasting tools to support strategic initiatives
  • Ensure financial plans reflect macroeconomic trends, operational realities, and corporate priorities
  • Build and maintain executive dashboards and board reporting packages with actionable KPIs and insights
  • Conduct detailed variance analysis and deliver commentary that highlights business drivers and emerging trends
  • Influence business leaders by turning insights into recommendations and performance improvement actions
  • Collaborate with Sales, Marketing, Product, and Operations to support strategic initiatives, pricing, resource planning, and investment prioritization
  • Embed finance into cross-functional teams to improve decision-making and accountability at all levels
  • Facilitate strong financial stewardship across the organization
  • Lead and develop a high-performing FP&A team, fostering a culture of excellence, collaboration, and continuous learning
  • Mentor team members in both technical and strategic skill development
  • Build a finance organization that can scale with business growth and increasing complexity
  • Spearhead the transformation of FP&A capabilities through automation, integrated planning tools, and data analytics
  • Optimize FP&A processes to support scale, speed, and strategic agility
  • Introduce forward-looking models and predictive analytics to replace legacy reporting systems

Skills

  • CA or MBA Finance from a recognized university
  • Proven track record of successfully leading finance transformation initiatives
  • Strong knowledge of finance and accounting principles, processes, and systems
  • Excellent leadership, communication, interpersonal and analytical skills
  • Deliver engaging and impactful presentations to Sr. Leadership and internal stakeholders
  • Translate complex information into actionable insights for diverse audiences
  • MBA from Premier Indian Institutes

Company Overview

  • Genpact is an information technology firm that offers business management, artificial intelligence, automation, and cloud services. It was founded in 1997, and is headquartered in New York, New York, USA, with a workforce of 10001+ employees. Its website is https://www.genpact.com.

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