Manager - Financial Planning and Analysis

Ready to build the future with AI

At Genpact, we don't just keep up with technology-we set the pace. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're 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, innovation -driven environment, love building and deploying cutting-edge AI solutions, and want to push the boundaries of what's possible, 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 genpact.com and on LinkedIn, X, YouTube, and Facebook.

Inviting applications for the role of Assistant Manager, Financial Planning & Analysis

In this role, you will be responsible to support the FP&A team in delivering Monthly Business Review / Reporting as per the mutually agreed SLA with client, identifying trends, doing follow-up analysis, highlighting risks and opportunity, and driving continuous process improvement initiatives to meet business needs.

Responsibilities

Ensures delivery of Monthly Business Review / Reporting as per the mutually agreed SLA with client.

Tracking / Reporting KPIs with accuracy and ensuring timely delivery as per SLA

Developing SOP based on transitions from the client and seeking signoff

Defining, developing, and maintaining reports to support decision making.

Identifying trends, doing follow-up analysis, highlighting risks and opportunity.

Contributing to and driving continuous process improvement initiatives to meet business needs.

Incorporate the change management as per the mutually agreed timelines.

Processing and interpreting data to get actionable insights.

Highlight and bring to the notice of Client any issues or hurdles impacting the Services.

Working closely with Client / stakeholders to understand their data and business analysis requirements.

Effectively communicating status, risks, and issues to the stakeholder in a precise and timely manner to ensure seamless delivery of CEO reporting.

Minimum Qualifications

Graduate

Good experience working with various aspects of FP&A

Experience working in client environment and managing multiple stakeholders

Familiarity with KPI reporting for senior leadership team

Knowledge of common performance metrics like Revenue, Margin, EBITDA , MQL, CAC , Bookings and basic revenue recognition concepts

Hands on with intermediary to advanced excel, Power Query skills

Good communication skills for Executive communication

Preferred Qualifications / Skills

Preferable (but not mandatory) knowledge of Anaplan / Salesforce / Qliksense

Why join Genpact

• . Lead AI-first transformation - Build and scale AI solutions that redefine industries
• . Make an impact - Drive change for global enterprises and solve business challenges that matter
• . Accelerate your career-Gain hands-on experience, world-class training, mentorship, and AI certifications to advance your skills
• . Grow with the best - Learn from top engineers, data scientists, and AI experts in a dynamic, fast-moving workplace
• . Committed to ethical AI - Work in an environment where governance, transparency, and security are at the core of everything we build
• . 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 140,000+ coders, tech shapers, and growth makers at Genpact and take your career in the only direction that matters : Up.

Let's 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.

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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 %27starter kit,%27 paying to apply, or purchasing equipment or training.