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 setting 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 Provide financial expertise to Management for revenue improvements Cost reduction Assist in accounting and closing processes monthly quarterly and annual Develop internal controls to support financial analysis and reporting Timely communication Proactiveness to reso

📌 Manager-plan To Perform (Hyderabad)
🏢 Genpact
📍 Hyderabad