Enhance financial planning and analysis processes by leading budgeting, forecasting, and modeling, while partnering with business leaders to drive strategic insights and decision-making.
Key Responsibilities
Lead annual budgeting, rolling forecasts, and long-range planning processes
Prepare and analyse monthly management reports, including variance analysis vs. plan, forecast, and prior periods
Partner with business leaders to support operational and strategic decision-making
Develop and maintain financial models for business cases, investments, and scenario analysis
Track and analyse KPIs, identifying risks and opportunities to performance
Provide cost control and productivity insights, including headcount and opex management
Support quarterly business reviews (QBRs) and executive presentations
Ensure alignment between financial plans and overall business strategy
Improve FP&A processes, tools, and reporting automation
Typical Skills & Competencies
Strong financial modeling and analytical skills
Ability to synthesize complex data into clear, executive-ready insights
Solid understanding of P&L, balance sheet, and cash flow
Advanced Excel; working knowledge of ERP and planning tools (e.g., Workday, SAP, Oracle, Anaplan, Adaptive)
Strong business partnering and stakeholder management skills
High attention to detail with the ability to operate at both strategic and granular levels
Effective communication and presentation skills
Benefits and Perks at Rightpoint
30 Paid leaves
Public Holidays
Casual and open office environment
Flexible Work Schedule
Family medical insurance
Life insurance
Accidental Insurance
Regular Cultural & Social Events including Diwali Party, Team Parties, Team outings, etc.
Continuous Training, Certifications, and Learning Opportunities First-hand experience dealing with security incidents.
EEO Statement
Rightpoint, a Genpact Company, 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. We are committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation.
Perks & BenefitsExtracted with AI
Flexible Work Hours:
Flexible Work Schedule
Health Insurance:
Family medical insurance
Continuous Training and Learning Opportunities:
Continuous Training, Certifications, and Learning Opportunities First-hand experience dealing with security incidents.
Rightpoint is a global customer experience agency driving transformational change for Fortune 1,000 companies by creating exceptional digital experiences across various platforms.
