Assistant Manager- Financial Planning & Analysis (Budgeting & Forecasting)

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 & Analysis (Budgeting & Forecasting)

Responsibilities :

Forecasting & Budgeting Manage periodic forecasting annual budgeting and long-range planning processes ensuring alignment with business objectives and financial targets

Integrated Planning Drive cross-functional collaboration between finance operations and business units to create integrated financial plans that support strategic decision-making

Financial Reporting Prepare monthly management reports variance analyses and business performance dashboards for leadership review

Business Insights Deliver data-driven insights through trend analysis scenario modelling and profitability reviews to support strategic and operational decisions

Performance Management Monitor key financial and operational KPIs identify deviations and recommend corrective actions to improve performance and cost efficiency

Stakeholder Engagement Partner with senior leadership to translate financial outcomes into actionable strategies driving accountability across business units

Continuous Improvement Enhance forecasting models reporting processes and analytical tools to improve accuracy agility and decision support

Minimum Qualifications :

Commerce Graduate / Postgraduate

Relevant years of experience in managing F&A FPnA processes

Experience in working with an insurance client will be an added advantage

Preferred Skill Set :

Thorough knowledge of the Accounting Procedures

Understanding of Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS)

Experience with accounting software like Oracle Blackline EPM tools etc.

Computer literacy MS Excel in particular (familiarity with VLOOKUPs and pivot tables)

Strong communication skills with the ability to clearly and succinctly articulate issues to senior management

Excellent analytical skills with an attention to detail

Self-starter with ability to work under own initiative

Strong time management skills

Integrity with an ability to handle confidential information

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 colour 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

Key Skills

Internal Audit,Financial Services,Financial Performance,Variance Analysis,Journal Entries,Account Management,ACH,Customer Accounts,General Ledger Accounts,Payroll,Customer Relationships,Financial Statements,Annual Reports

Employment Type : Full-Time

Experience : years

Vacancy : 1