Financial Planning and Analysis Manager

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 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 Manager-Financial Planning & Analysis

Degree- Bcom /MBA/CA or equivalent || SAP exp required

Shift- Australian - starts at 5:30am

Location- Noida

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

M.Com/MBA (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 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.