Am-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 anadvanced technology services and solutions company that deliverslastingvalue for leading ourdeep business knowledge operational excellence and cutting-edge solutions we help companies across industries get ahead and stay by curiosity courage and innovationour teamsimplementdata technology and AItocreate tomorrow to know us onLinkedInXYouTube andFacebook.

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 strong SME knowledge in budgeting forecasting and variance analysis and should have handled an ideal team size of 10-15 resources.
Responsibilities
Yearly financial planning monthly forecasting of revenue and all cost lines including headcount compensation grid capacity optimization efficiency targets utilization levels etc. and drive it through Performance reviews and Dashboards
Supervise targets/budgets and course corrections against plan Vs actual Function wise presentation of monthly Financials and key financial levers will be a part of this role
Review Month close activities for the businesses support in deal vs. Projected P&L of all new deals help operating leaders to understand the key financial metrics to drive efficiency and profitability.
Provide financial support to the business in the short term and long term strategy like new site setup Joint Venture change in Org structure cost-benefit analysis etc.
Qualifications
Minimum qualifications
CA Inter / ICWA Inter / Post Graduate / MBA Finance (Candidate should come with Graduation)
Relevant work experience preferably in the Commercial Insurance/Finance & Accounting domain.
Preferred qualifications
Good exposure in FP&A domain
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.