Senior Manager- Finance Planning &Analysis Finance Partner

Genpact

5 - 10 years

Gurugram

Posted: 13/03/2025

Job Description

Responsibilities

Interacting with business partners and customers for reporting needs and requirements.
Interacting with IT team for BAU and new enhancements/ developments
Efficiently carry out data preparation necessary for the visualization purposes.
Understand/Analyse the reporting needs of end users to help them creating their reports.
Performing User Acceptance Testing, designing, and developing the Test scenarios, Performing the validation, and documenting the results
Assess the impact in current Finance BI process due to ERP change, align / design the future process, work with Project One team
Envision/ implement/ Govern the Gen AI/ ML models
Liaison with IT/ other source data groups to enable new data sets / reporting on Finance BI
Come up with new process/ system optimization & standardization value generation ideas for more impactful reporting.
Support the monthly/ Yearly planning process

Minimum Qualifications

Experience in FP&A
Proficient in the use of Microsoft Office Suite, specifically Excel, PowerPoint, and Word.
Strong analytical skills.
Strong ability to effectively communicate, both orally and in writing.
Significant exposure of Power BI dashboards, Salesforce, TM1, IBM Cognos and Oracle R12 is preferred but not mandatory.
Workday/SFDC/ ETL tools knowledge will be an advantage

Preferred Qualifications

CA / MBA Finance

About Company

Genpact is a global professional services firm that offers a wide range of digital transformation services and solutions. With a presence in over 30 countries, Genpact leverages its deep domain expertise in operations and analytics to help businesses transform their operations, improve efficiency, and enhance customer experience. The company combines digital technology, data science, and operational excellence to deliver business outcomes across various industries, including banking, insurance, manufacturing, and healthcare. Founded in 1997 as a subsidiary of GE, Genpact has grown into an independent, NYSE-listed company with a diverse workforce of over 90,000 employees globally.