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Genpact
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Senior Manager - FP&A

Senior Manager - FP&A

Genpact

0 years

7 - 9 Lacs

Gurgaon

Posted:2 weeks ago| Platform: GlassDoor logo

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Skills Required

drive ai scaling technology cutting data planning analysis budgeting forecasting finance resolve support reporting communication automation learning integrity kit

Work Mode

On-site

Job Type

Part Time

Job Description

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.

Inviting applications for the role of Senior Manager, FP&A

This role requires graduates with relevant experience and expertise in Financial Planning and Analysis. You should possess excellent proven experience in budgeting, forecasting and variance analysis. In this role, you will be encouraged to work on deadlines while being a good teammate.

Responsibilities

Track progression of Sold Revenue

Liaise with unit finance teams and account FP&As to track movement of confirmed/signed deals.

Collaborate with Data-Tech-AI finance teams to monitor and validate sold revenue progression.

Address and resolve seller queries related to sold vs. unsold revenue discrepancies.

Performance Reporting

Own and deliver revenue outlook updates following each ROOT submission cycle.

Maintain and circulate weekly review files to finance leads, ensuring accuracy and consistency. Include variance commentary.

Publish weekly outlook trend analysis to support business visibility and decision-making.

Prepare and present NextGen Territory revenue data for Quarterly Business Reviews (QBRs).

Data pack Management

Maintain comprehensive historical revenue records segmented by capability, unit view, new vs. existing clients, NextGen Territory, and NextGen Unit.

Ad Hoc

Revenue modelling initiatives for FY 2026–27.

Any other reporting requirement from NextGen perspective.

Qualifications we seek in you!

Minimum Qualifications

CA Inter / ICWA Inter / Post Graduate / MBA Finance (B.Com Graduation)

Meaningful work experience

Preferred Qualifications/ Skills

Very good written and communication skills

Proficient in MS Office applications, especially in MS excel

Good analytical and problem solving skills and ability to handle team and client discussions

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.

JobSenior Manager

Primary LocationIndia-Gurugram

Education LevelBachelor's / Graduation / Equivalent

Job PostingJun 30, 2025, 6:14:12 AM

Unposting DateOngoing

Master Skills ListCorporate

Job CategoryFull Time

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Senior Manager - FP&A