Senior Manager - FP&A
Genpact
5 - 10 years
Gurugram
Posted: 08/07/2025
Job Description
Responsibilities
Track progression of Sold Revenue
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Liaise with unit finance teams and account FP&As to track movement of confirmed/signed deals.
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Collaborate with Data-Tech-AI finance teams to monitor and validate sold revenue progression.
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Address and resolve seller queries related to sold vs. unsold revenue discrepancies.
Performance Reporting
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Own and deliver revenue outlook updates following each ROOT submission cycle.
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Maintain and circulate weekly review files to finance leads, ensuring accuracy and consistency. Include variance commentary.
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Publish weekly outlook trend analysis to support business visibility and decision-making.
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Prepare and present NextGen Territory revenue data for Quarterly Business Reviews (QBRs).
Data pack Management
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Maintain comprehensive historical revenue records segmented by capability, unit view, new vs. existing clients, NextGen Territory, and NextGen Unit.
Ad Hoc
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.
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