Manager-Financial Planning & Analysis

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-Financial Planning & Analysis

In this role you will be responsible to support the Finance FP&A team in managing financial planning budgeting forecasting and analyzing the trends of key performance indicators (KPIs) related to financial metrics such as sales expenses and profit margin.

Responsibilities

Analyze financial statements and determine monthly revenue and expenses

Backlog revenue Reporting walk creation between current & previous quarter comparison with previous periods

Generate revenue reports and financial statements

Financial Planning & Analysis forecasting closings reconciliations

Provide financial expertise to Management for revenue improvements & Cost reduction

Assist in accounting and closing processes (monthly quarterly and annual)

Develop internal controls to support financial analysis and reporting

Timely communication / Proactiveness to resolve issues and close gaps

Ad-hoc reporting

Responsible to showcase strong work ethic with the ability to work well both independently and within the context of a larger team-oriented environment

Good communication skills (written & verbal) liaise with higher bands

Extended hours during monthly & quarterly closings Hybrid work model

Minimum Qualifications

(Finance) equivalent degree with a strong academic record

Relevant work experience in Finance good communication skills

Preferred Qualifications / Skills

Previous experience in Finance functions

Prior experience in retail industry domain knowledge will be helpful

Experience in Oracle Fusion

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.

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