Manager-FP%26A-Agentic AI

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 and on , , , and .

Manager -FP&A-Business Finance Partner -

In this role, you%27ll be part of Genpact%27s transformation under GenpactNext, as we lead the shift to Agentic AI Solutions-domain-specific, autonomous systems that redefine how we deliver value to clients. You%27ll help drive the adoption of innovations like the Genpact AP Suite in finance and accounting, with more Agentic AI products set to expand across service lines.

Role and Responsibilities:

• Planning and Forecasting, Financial Analysis and highlighting Risk and Opportunities in meeting Revenue and margins.

• Partner directly with Operating teams and support teams to collaborate on metrics, goals and business reviews.

• Forecast Revenue and Margins for the biz based on lead indicators and identify risks / opportunities in advance to help prioritize resource allocations.

• Develop and maintain effective relationships with business partners and cross -functional teams at all levels of the organization.

• Help business in Decision making through CBA. Managing Deal Commercials, Contract Management, negotiations.

• Identify and understand business challenges, propose and create solutions.

• Identify and research variances to forecast, budget and proactively identifying opportunities for improvement.

• Month close, Quarter close activities, DSO Governance, Varied Stakeholder Management.

• Prepare Annual Operating Plan for the Clients.

• Monitor and identify any unexpected variances. Monthly reporting and analysis of business performance - Revenue and Margins, manage development & communication of financial update.

• Evaluate Sales pipeline & partner with Sales leaders to assess revenue and gaps to targets.

• Ensuring timely signatures of all financial documents with no Revenue loss.

• Working collectively with OTC teams for timely bill to the client and cash collections.

• Responsible for external and controllership teams audit queries

Qualifications we seek in you!

Minimum qualifications

• CA/ MBA Finance with relevant years%27 experience in FP&A/Business finance role

Preferred qualifications

• CA/MBA Finance with relevant years of experience in Finance Role

• Excellent Stakeholder Management and Influencing skills.

• Strong quantitative and Analytical competency.

• Proficient knowledge of MS office tools & financial systems.

• Good Communication Skills - Both written & verbal. The role requires active engagement with biz leaders and various functional teams across multiple geographies.

• Ability to do multi-tasking, meet deadlines, communicate effectively.

• Self-starter with excellent interpersonal, communication and problem-solving skills.