Job Description

Ready to shape the future of work?

At Genpact, we don't just adapt to change--we drive it. 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, tech-driven environment, love solving real-world problems, and want to be part of a team that's 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 and on LinkedIn, X, YouTube, and Facebook.

Inviting applications for the role of Manager- Financial Planning & Analysis

Financial Planning & Analysis is responsible for being objective and a business partner, leading collaborative efforts, and efficient planning and analysis that supports our key business decisions.

Analyses business trends; leads and aligns financial forecasts and long-range planning processes with our business leaders. Drives business value by providing financial and analytical counsel to facilitate decision-marking around strategic business initiatives. Prepares monthly financial reporting including variance and financial statement analysis. Able to clearly communicate a cohesive and concise story around business drivers behind financial data and potential implications on future results. Builds financial models and scenarios as a key input for business planning decisions in areas such as resource selection/deployment, non-Salary expenses, etc. Handles annual budget processes, incorporating business initiatives, economic trends, and operational efficiency. Aligns' budget to business strategies and gains alignment from business partners. Performs customer and product profitability analysis and makes investment and pricing decisions. Finds opportunities to drive revenue growth, margin expansion and a more favourable mix (i.e., driving preferred products and services). Identifies and executes upon operational improvement opportunities. Demonstrates proficiency of technical tools and financial systems. Serves as an objective financial steward with an enterprise perspective, safeguarding our company's assets. Ensures controls are in place and the company's intellectual property is protected.
Responsibilities

Financial Planning & Forecasting: Ensuring annual budgeting and quarterly forecasting and analysis requirements are achieved accurately, completely, and on a timely basis. Connect with Business partner and various cross-functional teams to ensure the data is prepared and presented accurately. Review the financial statements and provide a view regarding Revenue, OPEX, and EBITDA across Business Units and/or functions. Financial Analysis & driving profitability: Provide and present meaningful, concise, and clear analysis, including variance analysis to senior management on financial issues and performance (actual versus budget/forecast/prior quarter/prior year, etc) Audit & Controllership activities: Facilitating audit & ensuring compliance with statutory requirements. MIS reporting: Publishing various dashboards to the leadership team. Revenue & Cost accruals: Monitoring month/quarter-end book closure activities. Ensuring revenue & cost is booked timely and accurately. Potentially support multiple functional leaders in managing their budgets Periodical analysis of Plan vs. Actual performance of the business. Be compatible with the Business Accounting teams and internal partners to resolve issues. Drive FP&A process ensuring adherence to baseline values for all Service Level Agreements - KPI Process Mentoring - involving in building SOP, structured learning path, operations mentor for the team.
Qualifications we seek in you!

Minimum Qualifications

CA Inter / ICWA Inter / Postgraduate / MBA Finance Relevant experience in FP&A role Demonstrated working knowledge of SAP ERP modules relevant to the role, with the ability to navigate, analyze, and execute business processes within the SAP environment. Proficient in the use of Microsoft Office Suite, specifically Advanced MS Excel, PowerPoint, and Word. Solid understanding of Hyperion, Oracle, SAP. Strong analytical skills. Strong ability to effectively communicate, both orally and in writing.


Preferred qualifications

Experience in use of analytical tools like Power BI as well as visualization tools like Tableau, etc.
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.

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.

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.

JobManager


Primary LocationIndia-Noida


ScheduleFull-time


Education LevelMaster's / Equivalent


Job PostingJan 29, 2026, 2:49:02 AM


Unposting DateOngoing


Master Skills ListOperations


Job CategoryFull Time