Inviting applications For Financial Planning And Analysis - Gurgaon

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At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how were 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

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Inviting applications for Financial Planning and Analysis - Gurgaon

Job Location - Gurgaon

Shift timings - US shifts

Experience Required: 4-15 years in Financial Planning & Analysis

Work mode - Work from office

In this role, you will be responsible for the Financial Planning and Analysis role.

Responsibilities

• Lead a FP&A team ensuring adherence to baseline values for all Service Level Agreements - KPI & CPI
• Be responsible for yearly financial planning, monthly forecasting of revenue and all cost lines including head count, compensation grid, capacity optimization, productivity targets, utilization levels etc. and drive it through Performance reviews and Dashboards • Monitor your teams 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. • Handle close timelines and communicate on a timely basis if deadlines slip • Be compatible with the Business Accounting teams and internal partners to resolve issues • Handle multiple partners and be responsible for supporting the metrics reporting for the significant process • People Management be a peoples manager involving in hiring, structured learning path, operations coach for the team.

Qualifications

Minimum qualifications

• B.com/M.com/CA Inter/ICWA Inter/MBA Finance
• Relevant work experience, preferably in the Commercial Insurance/Finance & Accounting domain.

Preferred qualifications

• Good exposure in FP&A domain
• 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.

Lets 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.