Senior Manager Fp&a

Year    HR, IN, India

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

Senior Manager

,

FP&A



This role requires graduates with relevant experience and

expertise

in Financial Planning and Analysis. You should

possess

excellent proven experience in budgeting, forecasting and variance analysis. In this role, you will be encouraged to work on deadlines while being a good teammate.

Responsibilities



Track progression of Sold Revenue



Liaise with unit finance teams and account FP&As to track movement of confirmed/signed deals.


Collaborate with Data-Tech-AI finance teams to

monitor

and validate sold revenue progression.


Address and resolve seller queries related to sold vs. unsold revenue discrepancies.


Performance Reporting



Own and deliver revenue outlook updates following each ROOT submission cycle.


Maintain and circulate weekly review files to finance leads, ensuring accuracy and consistency.

Include variance commentary.


Publish weekly outlook trend analysis to support business visibility and decision-making.


Prepare and present NextGen Territory revenue data for Quarterly Business Reviews (QBRs).


Data

pack Management



Maintain comprehensive historical revenue records segmented by capability, unit view, new vs. existing clients, NextGen Territory, and NextGen Unit.


Ad Hoc



Revenue modelling initiatives for FY 2026-27.


Any other reporting requirement from NextGen perspective.


Qualifications we

seek

in you!



Minimum Qualifications



CA Inter / ICWA Inter /

Post Graduate

/ MBA Finance (

B.Com

Graduation)

Meaningful work experience

Preferred Qualifications/ Skills



Very good

written and communication skills

Proficient in MS Office applications, especially in MS excel

Good analytical and

problem solving

skills and ability to handle team and client discussions

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.


JobSenior Manager

Primary LocationIndia-Gurugram

Education LevelBachelor's / Graduation / Equivalent

Job PostingJul 16, 2025, 7:41:12 AM

Unposting DateOngoing

Master Skills ListOperations

Job CategoryFull Time

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Job Detail

  • Job Id
    JD3872775
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    HR, IN, India
  • Education
    Not mentioned
  • Experience
    Year