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 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 Manager FP&A
In this role you will be you will be expected to work on strict deadlines in a dynamic/ high-pressure business environment while being a good team leader/ player.
You will oversee budgeting and forecasting across verticals/divisions business P&L Revenue Costs Gross Margins and AOI.
Responsibilities
AOP monthly forecasting of Revenue cost lines including SG&A IT STIP etc. and drive it through Performance reviews and Dashboards.
Financial Performance Tracking Analysis & Reporting: Flash including variance analysis to senior management on financial issues and performance. Weekly Updates (updates from Divisions SC and Selling General and Administrative (SG&A)
Supporting Division finance and other vertical with reporting forecasting and variance analysis.
Manage multiple stakeholders and be responsible for supporting the metrics reporting for the relevant process
Cross functional collaboration for consolidations of forecasts and AOP
Prepare accurate monthly financial reports thoughtful and meaningful analysis
Identify and research variances to forecast budget and prior year revenue expenses and proactively identify opportunities for improvements
Financial Modelling and Scenario building: Support team with ad-hoc scenario building by using necessary financial models.
Collaborate with team for process improvements and optimization opportunities.
Qualifications we seek in you!
Minimum Qualifications
CA or equivalent degree/ MBA Finance with a strong academic record
8 years of work experience in Finance good communication skills
Preferred Qualifications/ Skills
Minimum 8 years of FP&A experience
Advanced excel skills
Good analytical and problem-solving skills and ability to handle team & senior leadership discussions.
Added advantage: VBA / Power BI / Tableau / Basic Python coding skills
Strong Interpersonal and communication skills
Attention to detail and ability to successfully manage multiple competing priorities

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.