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 genpact.com and on LinkedIn, X, YouTube, and Facebook.
Inviting applications for the role of Manager-Financial Planning & Analysis
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
Lead the end-to-end management reporting process, including consolidation, analysis, and presentation of P&L and key metrics
Drive insights on price-volume dynamics, margin movement, and business trends across service lines
Establish and track leading indicators that anticipate changes in financial performance
Partner with forecasting, strategy, and business finance teams to ensure cohesive financial narratives and accurate inputs for guidance cycles
Own and maintain the financial reporting hierarchies in Workday Financials and ensure accurate mapping of cost and revenue
Identify and implement opportunities to standardize and automate management reporting processes at an organizational level (Good to have - as req in future state)
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
Expertise in Workday Financials with hands-on experience in reporting structures and data hierarchies
Deep understanding of P&L mechanics, cost and revenue classification, and financial modeling and drivers
Exposure to enterprise planning cycles (quarterly forecast, annual guidance)
Experience driving reporting standardization and process improvement initiatives (Project based exp will be added advantage)
Strong executive communication, analytical, and stakeholder management capabilities
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.

Skills Required