Financial Planning and Analysis

Financial Planning & Analysis (FP&A)

Client: Genpact
Experience: 710 Years
Location: Bangalore – Whitefield

Mandatory Skills & Requirements:

• Strong experience in Financial Planning & Analysis (FP&A).
• Budgeting and Forecasting.
• P&L Review and Analysis.
• Cash Flow, Billing and Past-Due Receivables Forecasting.
• Revenue Recognition and Deferred Revenue.
• Billing and Reconciliation.
• Financial Period Closing activities.
• Manual Journal Entries.
• Labor Rate Calculation.
• CMR Reporting.
• Miscellaneous Issues and Receipts Management.

Key Responsibilities:

• Manage budgeting and forecasting activities.
• Perform P&L reviews and financial analysis.
• Prepare cash, billing and receivables forecasts.
• Handle revenue recognition and deferred revenue.
• Perform account reconciliations and manual entries.
• Manage period-end closing activities.
• Prepare financial reports and blocker reports.
• Support billing operations and labor rate calculations.

Additional Requirements:

• Strong financial and analytical skills.
• Good communication and stakeholder management skills.
• Hands-on experience in FP&A and financial reporting