Manager- Finance Planning &Analysis Finance Partner
Manager- Finance Planning &Analysis Finance Partner
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Job Description
Ready to shape the future of work
At Genpact we dont just adapt to changewe drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory our industryfirst accelerator is an example of how were scaling advanced technology solutions to help global enterprises work smarter grow faster and transform at scale. From largescale models to agentic AI our breakthrough solutions tackle companies most complex challenges.
If you thrive in a fastmoving techdriven environment love solving realworld problems and want to be part of a team thats shaping the future this is your moment.
Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge operational excellence and cuttingedge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity courage and innovation our teams implement data technology and AI to create tomorrow today. Get to know us at and on LinkedIn X YouTube and Facebook.
Inviting applications for the role of Manager Finance Planning &Analysis Finance Partner
In this role you will part of Financial Planning & Forecasting: Ensuring annual budgeting and quarterly forecasting and analysis requirements are achieved accurately completely and in a timely basis.
Responsibilities
Financial Planning & Forecasting: Ensuring annual budgeting and quarterly forecasting and analysis requirements are achieved accurately completely and in a timely basis
Financial Performance Tracking Analysis & Reporting: Provide and present meaningful concise and clear analysis including variance analysis to senior management on financial issues and performance (actual versus budget/forecast/prior quarter/prior year etc.)
Driving Profitable Growth: Proactively support leadership with timely financial insights to help them grow revenue and profitability
Stakeholder management: Strategic Finance Business Partnership by interacting with senior business and finance leaders to support them with key decision making
Financial Modelling and Scenario building: Support team with adhoc scenario building by using necessary financial models
Audit & Controllership activities: Facilitating audit & ensuring compliance with statutory and internal audit requirements
MIS reporting: Publishing various dashboards to leadership team.
Revenue accruals: Monitoring month/quarter end book closure activities. Ensuring revenue is booked timely and accurately.
Potentially support multiple functional leaders (e.g. HR IT) in managing their budgets.
Qualifications we seek in you!
Minimum qualifications
Experience in FP&A
Proficient in the use of Microsoft Office Suite specifically Excel PowerPoint and Word.
Strong analytical skills.
Strong ability to effectively communicate both orally and in writing.
Significant exposure of Power BI dashboards Salesforce TM1 IBM Cognos and Oracle R12 is preferred but not mandatory
Preferred qualifications
CA / MBA Finance
Why join Genpact
Be a transformation leader Work at the cutting edge of AI automation and digital innovation
Make an impact Drive change for global enterprises and solve business challenges that matter
Accelerate your career Get handson experience mentorship and continuous learning opportunities
Work with the best Join 140000 bold thinkers and problemsolvers who push boundaries every day
Thrive in a valuesdriven culture Our courage curiosity and incisiveness built on a foundation of integrity and inclusion allow your ideas to fuel progress
Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up.
Lets build tomorrow together.
Genpact 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. Genpact is committed to creating a dynamic work environment that values respect and integrity customer focus and innovation.
Furthermore please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a starter kit paying to apply or purchasing equipment or training.
Required Experience:
Manager
Employment Type
Full Time
