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Manager - Financial Planning & Analysis

Manager - Financial Planning & Analysis

Genpact

0 years

7 - 9 Lacs

Gurgaon

Posted:1 day ago| Platform: GlassDoor logo

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Skills Required

planning analysis agility data technology support reporting tracking transitions reports management processing leadership metrics recognition excel communication salesforce integrity twitter purchasing kit

Work Mode

On-site

Job Type

Full Time

Job Description

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI.

Inviting applications for the role of Manager, Financial Planning & Analysis
In this role, you will be responsible to support the FP&A team in delivering Weekly Business Review / Reporting as per the mutually agreed SLA with client, identifying trends, doing follow-up analysis, highlighting risks and opportunity, and driving continuous process improvement initiatives to meet business needs.

Responsibilities

Ensures delivery of Weekly Business Review / Reporting as per the mutually agreed SLA with client.
Tracking / Reporting KPIs with accuracy and ensuring timely delivery as per SLA
Developing SOP based on transitions from the client and seeking signoff
Defining, developing, and maintaining reports to support decision making.
Identifying trends, doing follow-up analysis, highlighting risks and opportunity.
Contributing to and driving continuous process improvement initiatives to meet business needs.
Incorporate the change management as per the mutually agreed timelines.
Processing and interpreting data to get actionable insights.
Highlight and bring to the notice of Client any issues or hurdles impacting the Services.
Working closely with Client/stakeholders to understand their data and business analysis requirements.
Effectively communicating status, risks, and issues to the stakeholder in a precise and timely manner to ensure seamless delivery of CEO reporting.

Qualifications we seek in you!
Minimum Qualifications

MBA/Graduate
Rich experience working with various aspects of FP&A
Experience working in client environment and managing multiple stakeholders
Familiarity with KPI reporting for senior leadership team
Knowledge of common performance metrics like Revenue , Margin, EBITDA , MQL, CAC , Bookings and basic revenue recognition concepts
Hands on with intermediary to advanced excel skills
Good communication skills for Executive communication

Preferred Qualifications/ Skills

Preferable (but not mandatory) knowledge of Anaplan / Salesforce / Qliksense

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. For more information, visit www.genpact.com . Follow us on Twitter, Facebook, LinkedIn, and YouTube.
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.

JobManager

Primary LocationIndia-Gurugram

ScheduleFull-time

Education LevelMaster's / Equivalent

Job PostingJul 1, 2025, 2:00:06 AM

Unposting DateOngoing

Master Skills ListOperations

Job CategoryFull Time

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Genpact

Business Consulting and Services

New York NY

10001 Employees

2930 Jobs

Key People

Tiger Tyagarajan

President and CEO
Pramod Bhasin

Former CEO and Founder
Kurtis McBride

Chief Operating Officer
Sandeep Bhargava

Chief Financial Officer

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Manager - Financial Planning & Analysis