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 We are inviting applications for the role of SM Financial Planning and Analysis In this role you will be responsible for the Financial Planning and Analysis role for BFS business You should possess excellent SME knowledge in budgeting forecasting and variance analysis and should have managed an ideal team size of 10-15 resources Responsibilities Yearly financial planning monthly forecasting of revenue and all cost lines including head count compensation grid capacity optimization efficiency targets utilization levels etc and drive it through Performance reviews and Dashboards Monitor targets budgets and course corrections against plan Vs actual Client wise presentation of monthly Financials and key financial levers will be a part of this role Review Month close activities for the businesses support in deal vs Projected P L of all new deals help operating leaders to understand the Key financial metrics to drive efficiency and profitability Provide financial support to the business in short term and long term strategy like new site setup Joint Venture change in Org structure cost benefit analysis etc Qualifications we seek in you Minimum qualifications CA Inter ICWA Inter Post Graduate MBA Finance Candidate with B Com in Graduation Relevant work experience Preferred qualifications Good exposure in FP A domain with relevant years of experience Very good written and verbal communication skills Proficient in MS Office applications especially in MS excel Macros VBA an added advantage 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 energetic 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-Hyderabad ScheduleFull-time Education LevelBachelor s Graduation Equivalent Job PostingJul 21 2025 2 45 57 PM Unposting DateOngoing Master Skills ListOperations Job CategoryFull Time

📌 Sm-fp&a (Telangana)
🏢 Genpact
📍 Telangana