Fp&A Salary at Genpact BETA

130k to 140k Job Description Utilize data analytical skills to query and analyze large amounts of complex data to identify areas of opportunity to improve company profit. Develop tools to monitor and report on profitability, cost increases, annual price escalations, and recommendations for future improvements. Create costing & pricing models for various product lines and key customers. Utilize data analytical skills to query and analyze large amounts of complex data to identify areas of opportunity to improve company profit. Report on key KPIs and cost drivers to facilitate a performance dialogue, and manage multiple real-time cost controls to support GMs and BUM in meeting their monthly and quarterly goals. Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expenditures, highlighting trends and analyzing causes of unexpected variance. Develop financial models and analyses to support sales opportunities and

FP&A Manager Location: Duluth, GA, United StatesDate Posted:Oct 28, 2024 Share: Apply Now (https://cbordcareers.ttcportals.com/jobs/14984804-fp-and-a-manager/apply?tm_src=0) Save JobSaved Description FP&A Manager Who We Are CBORD and Horizon are the worlds leading providers of integrated technology solutions powering housing, access, foodservice, nutrition, eCommerce, and card systems for K-12 and higher education, acute care, senior living, and business campuses. Our success and growth is directly attributed to our DREAMteam. Our culture is built on integrity, respect for our people, and continuous personal development. We maintain an entrepreneurial spirit, where creativity, innovative problem solving, and learning agility drive our day-to-day actions. What Youll Be Doing - Overall Job Description We are seeking a detail-oriented and strategic FP&A Manager to join our dynamic SaaS company. The ideal candidate will have exceptional analytical skills, experience in financial planning a

Company Overview: Hillwood, a Perot company, is a ranked as one of the top industrial, commercial, and residential real estate developers in the country. Headquartered in Dallas, Hillwood Communities is one of the preeminent developers of residential communities and masterplans in the country. Since its inception in 1988, Hillwood Communities has built or invested in over 100 communities throughout the United States and Costa Rica and has developed more than 30,000 residential lots. The company currently oversees 30 active projects in 10 cities and six states. For additional information, visit www.hillwood.com Position Summary: Hillwood Communities is seeking an FP&A Analyst to join its growing business in our Dallas, Texas Headquarters. The successful candidate will be heavily involved in maintaining and developing financial models for existing residential communities and joint ventures, analyzing each community's performance, and communicating financial results in a timely manner. Re

JOB SUMMARY The FP&A Analyst is responsible for analyzing financial statements and inspecting and predicting future performance of the company. This may include forecasting future revenues and expenditures, as well as modeling capital structure and budgeting. JOB RESPONSIBILITIES Works within NetSuite and other company operating systems (MR8, Sirus, etc.) to identify financial and operational trends. Creates advanced reporting for management Analyzes current and past trends in key performance indicators including all areas of Finance, Operations and Sales Ad-hoc reporting with analysis and makes recommendations for improvement Performs budgeting and financial forecasting, reporting, and operational metrics tracking Analyze financial data – and create financial models for decision support Reporting on financial performance and preparation for regular leadership reviews Analyze past results, perform variance analysis; identify trends, and make recommendations for improvements Work closel

We are working with the CFO of a P/E-backed services company based in Montgomery County, PA. They are looking for a dynamic Senior Director of FP&A to join their team and play a key role in financial forecasting and long-term strategic planning, ensuring the company’s financial health. This company offers a competitive salary w/ benefits including career growth potential! RESPONSIBILITIES: Develop complex financial models, including budgeting, forecasting, and scenario analysis. Create and present detailed financial reports, forecasts, and variance analyses to senior management, ensuring alignment with business strategy. Collaborate with department heads to drive financial discipline and influence decision-making, offering insights into cost drivers, profitability, and cash flow. Take ownership over creation of decks/ presentations for executive and board meetings. REQUIREMENTS: Bachelor Degree in Accounting or Finance 7+ years of advancement within FP&A including leadership experience

Head of FP&A Remote with 30% Travel to San Diego Finatal is partnered with a well-known Private Equity Firm in search of a Head of FP&A for one of their portfolio companies. The company is a $200mil leader in medical/biotech safety services. This is an exciting opportunity to join a fast-growing established portfolio company of a reputable private equity firm. The Head of FP&A will report directly to the CFO and will be responsible for overseeing all aspects of financial planning, analysis, budgeting, forecasting, and performance reporting. This role will be key in driving strategic financial insights and recommendations to support business decision-making and long-term growth. The Head of FP&A will lead variance analysis, and develop financial models to assess business performance and investment opportunities. Additionally, this role will be integral in the implementation of an ERP system across newly acquired sites, ensuring alignment in financial reporting, accurate forecasting, and

Job Description The FP&A Analyst is responsible for supporting financial planning, budgeting, forecasting, and strategic decision-making within the organization. This role involves analyzing financial data, identifying trends, and providing insights to senior management to drive business performance and efficiency. Key Responsibilities: Financial Planning & Forecasting: Assist in preparing annual budgets, long-term financial plans, and periodic forecasts. Variance Analysis: Monitor actual financial performance against budgets and forecasts, identifying key variances and providing explanations. Data Analysis & Reporting: Analyze financial data, build models, and generate reports to support business decisions. KPI Tracking: Track and report key performance indicators (KPIs) to assess business performance. Strategic Support: Work closely with leadership teams to provide financial insights that drive strategic initiatives. Business Partnering: Collaborate with different departments (e.g.,

Entity: Finance Job Family Group: Finance Group Job Description: About bp Our purpose is to bring together people, energy and markets to power and navigate a changing world. In a time of constant change and possibility we need talent to pursue opportunities, motivated by best-in-class insight and expertise. We’re always aspiring for more digital solutions, balanced outcomes and closer collaboration across our company and beyond, and you could be part of that too. Together we continue to grow as the world’s leading energy company! This role will sit within the Finance FP&A team, within the Finance Business & Technology organization, and will be responsible for developing and delivering Financial Data assets aligned with Core ERP systems in service of business needs. Will work to support a C&P, Midstream and Oil & Gas business. About the role The FP&A Controller is responsible for ensuring that internal and external accounting and reporting is prepared in accordance with IFRS and BP Grou