Financial Planning and Analysis Manager

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 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.

Inviting applications for the role of Assistant Manager - Financial Planning and Analysis

We're looking for Record to Report Professional, having technical depth in accounting functions, financial statements

Responsibilities

In this role, you will be responsible for all the activities related to month end closing activities.

Should have sound FP&A knowledge

Work Independently or take minimum support on reporting activities

Experience in ERP is a requirement (Oracle desirable)

Good Interpersonal Skills

Able to handle all FP&A quires with minimum support

Perform variance analysis, write commentaries on actuals vs forecast / budgets to identify the key drivers and help the business to make decisions.

Analyze and monitor company expenses, revenue, identifying trends, variances, and opportunities for cost savings.

Develop, manage, and update expense budgets and forecasts, ensuring alignment with organizational goals.

Prepare detailed financial reports and presentations for senior management, highlighting key insights, commentaries and recommendations

Work closely with various departments to gather expense data, provide financial guidance, and support expense-related initiatives.

Explaining the causes of different cost heads of the various functions and assisting in communicating these to the Onshore partners.

Identify and implement process improvements to enhance the efficiency and accuracy of expense management activities.

Internal and External Audit

SOX Compliance

Qualifications we seek in you!

Minimum Qualifications

B. Com Graduate

Excellent Financial Planning and Analysis & Reporting experience

Preferred Qualifications/ Skills

Candidates with CA Inter degree & relevant experience in FP&A

Excellent comm. skills - Verbal & Written

MS Excel & Oracle knowledge is helpful

IBM Cognos TM1 working experience

Client handling experience

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 140,000+ 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.