Manager-Financial Planning and Analysis (Gurugram)

Manager-Financial Planning and Analysis (Gurugram)

12 Nov
|
Genpact
|
Gurugram

12 Nov

Genpact

Gurugram

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. AI Gigafactory | Intelligent Agentic Systems at Scale | Genpact Genpact’s AI Gigafactory enables clients to develop, deploy, and scale creative AI systems, leveraging advanced technology and deep industry expertise. Inviting applications for the role of Manager – FP&A;

Responsibilities:
You will be responsible for Financial Performance Tracking, Analysis, & Reporting: Flash, including variance analysis to senior management on financial issues and performance. Weekly Updates (updates from Divisions)
• Supporting Division finance and other vertical with reporting, forecasting and variance analysis.
• Manage multiple stakeholders and be responsible for supporting the metrics reporting for the relevant process




• Prepare accurate monthly financial reports, thoughtful and meaningful analysis
• Identify and research variances to forecast, budget and prior year revenue, expenses and proactively identify opportunities for improvements
• Financial Modelling and Scenario building: Support team with ad-hoc scenario building by using necessary financial models.
• Collaborate with team for process improvements and optimization opportunities.
• Support month-end and year-end closing activities.
• Perform account reconciliations and journal entries.
• Support the delivery of procurement operations activities to support the business.
• Understand the business needs and support the team in delivering initiatives.
• Continuously improve the capability and processes for delivering and supporting business functions
• Team player, experienced in working with both senior management and operational teams.
• Demonstrated high level of organizational and time management skills.
• Ability to apply lateral thinking to issues and develop new and innovative solutions.
• Responsible for completing all activities within agreed time and of the highest quality and ensure metrics are met as per agreed KPIs / SLAs targets as applicable.
• Be open to work in any shift as per the business requirement
• Participate and lead governance calls with internal / external stakeholders
• Own projects and drive outcomes with multi stakeholders





Education:
Bachelor of Business Administration, Bachelor of Commerce, Master of Commerce, Master of Business Administration, Chartered Accountant, Chartered Financial Analyst, Certified Public Accountant 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.

📌 Manager-Financial Planning and Analysis (Gurugram)
🏢 Genpact
📍 Gurugram

Reply to this offer

Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.

Subscribe to this job alert:

Get the latest job offers by email for: manager-financial planning and analysis (gurugram) / gurugram

Subscribe to this job alert:

Get the latest job offers by email for: manager-financial planning and analysis (gurugram) / gurugram