Assistant Manager - FP&A

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 industry-first accelerator is an example of how were scaling advanced technology solutions to help global enterprises work smarter grow faster and transform at scale. From large-scale models to agentic AI our breakthrough solutions tackle companies most complex challenges.
If you thrive in a fast-moving tech-driven environment love solving real-world 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 cutting-edge 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.

We are inviting applications for the role of Assistant Manager Financial Planning and Analysis
In this role you will be responsible for the Financial Planning and Analysis role. You should possess excellent SME knowledge in budgeting forecasting and variance analysis.
Responsibilities
Yearly financial planning monthly forecasting of revenue and all cost lines including head count compensation grid capacity optimization productivity targets utilization levels etc. and drive it through Performance reviews and Dashboards
Experience in preparation and review of Operating Plan/budgets and forecasts/outlook
Management reporting (MIS reports Revenue and Cost Analysis Variance Analysis) with detailed commentary and analysis
Generate insights into business performance to help drive improved financial results and facilitate fact based decision making
Provide objective and analytical insights on financial impact and soundness of business decisions to the top management
Continuously monitor business performance act as a fact-based challenger and develop recommendations for improvements
Drive discussions with senior stake holders on margin improvements revenue and other improvements
Partner cross-functionally providing a breadth of insight and financial decision support
Provide financial modeling business case and analysis for various ad-hoc financial projects and requirements
Preparation of Pricing business case and commercials and involve in contract preparation and discussions with customer on financial aspects of the contract
Managing customer contracts from commercial stand point and discussion with customer on commercial aspects
Actively take part and provide innovative thoughts/ideas and drive org wide initiatives
Effective leader with distinguished skills in training & motivating a large workforce for accomplishing greater operational efficiency & high-resolution rate
Qualifications we seek in you
Minimum qualifications
CA / CMA / MBA Finance
Relevant work experience
Preferred qualifications
Good exposure in FP&A domain with relevant years of experience.
Very good written and verbal communication skills
Proficient in MS Office applications especially in MS excel
Macros / VBA an added advantage

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 hands-on experience mentorship and continuous learning opportunities
Work with the best Join 140000 bold thinkers and problem-solvers who push boundaries every day
Thrive in a values-driven 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.