GENPACT - Gurgaon

Experience - 0 to 4

Key Skills - financial planning and analysis, fp&a, budgeting, forecasting, variance analysis, revenue planning, cost management, headcount planning, capacity optimization, utilization management, efficiency targets, performance dashboards, management reporting, plan vs actual analysis, month end close review, p&l analysis, deal profitability analysis, financial modeling, business case development, cost benefit analysis, strategic finance support, business partnering, bfs finance domain, stakeholder management, team leadership, people management, ms excel, advanced excel, macros, vba, communication skills.,