Sr. Manager - Corporate FP&A 4D

Sr. Manager - Corporate FP&A

Ready to turn bold ideas into real-world impact?
 At Genpact, we don’t just adapt to change, we lead it. AI and digital innovation are transforming the way businesses work, and we’re at the forefront of it. Genpact’s AI Gigafactory, our industry-first accelerator, exemplifies how we scale advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. Whether tackling complex challenges through large-scale models or agentic AI, our breakthrough solutions tackle companies’ most complex challenges.
 
If you thrive in a fast-moving, innovation-driven environment, love building and deploying cutting-edge AI solutions, and want to push the boundaries of what’s possible, this is your moment. 
 
Genpact (NYSE: G) is an agentic and advanced technology solutions company. We leverage process intelligence and artificial intelligence to deliver measurable outcomes. With a strong partner ecosystem and decades of client trust, we provide innovative solutions that transform how businesses run. Powered by a team with an active learning mindset and client centricity at its core, we deliver lasting value for the world’s leading enterprises.
 Get to know us at genpact.com and on LinkedIn, YouTube, X, and Facebook.

Job Description

We are seeking a highly analytical and business-oriented FP&A professional to drive financial planning, budgeting, forecasting, and performance management across the organization. The ideal candidate will partner with business leaders to provide financial insights, support strategic decision-making, and ensure accurate financial planning and reporting.

Key Responsibilities

• Lead the annual budgeting, quarterly forecasting, and long-range financial planning processes.
• Develop and maintain financial models to support business planning and strategic initiatives.
• Analyze monthly financial performance, identify key variances, and provide actionable insights to leadership.
• Prepare management reports, dashboards, and executive presentations highlighting business performance and key financial metrics.
• Partner with business units to monitor revenue, costs, gross margin, profitability, and operational KPIs.
• Support business case development, investment analysis, pricing decisions, and scenario planning.
• Track actual performance against budgets and forecasts, identifying risks and opportunities.
• Drive process improvements and automation in financial planning and reporting.
• Collaborate with Accounting, Business Operations, Sales, HR, and other cross-functional teams to ensure financial accuracy and alignment.
• Ensure adherence to internal financial controls, policies, and reporting standards.

Required Qualifications

• Bachelor's degree in Finance, Accounting, Commerce, Economics, or a related field.
• MBA (Finance), CA, CMA, or CFA qualification is preferred.
• 6–10 years of experience in Financial Planning & Analysis, Corporate Finance, or Business Finance.
• Strong understanding of budgeting, forecasting, financial modeling, variance analysis, and management reporting.
• Advanced proficiency in Microsoft Excel (Pivot Tables, Power Query, Power Pivot, advanced formulas, dashboards).
• Experience with ERP systems such as SAP, Oracle, or NetSuite and planning/reporting tools such as Anaplan, Hyperion, Adaptive Planning, or OneStream is preferred.
• Knowledge of Power BI, Tableau, or similar BI tools is an added advantage.

Key Skills

• Financial Planning & Forecasting
• Budgeting and Cost Management
• Financial Modeling
• Variance & Trend Analysis
• Business Partnering
• Management Reporting
• Scenario & What-if Analysis
• Data Analysis and Visualization
• Strategic Financial Planning
• Stakeholder Management
• Advanced Excel
• ERP & FP&A Systems

Preferred Competencies

• Strong analytical and problem-solving skills.
• Excellent communication and presentation abilities.
• Ability to influence business decisions through financial insights.
• High attention to detail with strong organizational skills.
• Ability to manage multiple priorities in a fast-paced environment.
• Continuous improvement mindset with a focus on process optimization.

Success Metrics

• Accuracy and timeliness of budgets and forecasts.
• Quality of financial insights supporting business decisions.
• Improvement in forecast accuracy and planning efficiency.
• Timely delivery of management reports and executive dashboards.
• Effective collaboration with business stakeholders and leadership.

Qualifications

Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Masters - Finance

Certifications

Certified Anti-Money Laundering Specialist (CAMS) - Professional School of Indian Banking (PSIB)Professional School of Indian Banking (PSIB), Certified Financial Analyst (CFA) - SkillabSkillab, Certified Regulatory Compliance Manager (CRCM) - The International Association of Risk and Compliance Professionals (IARCP)The International Association of Risk and Compliance Professionals (IARCP), Financial Modelling and Valuation Analyst - Corporate Finance Institute (CFI)Corporate Finance Institute (CFI), Financial Risk Manager (FRM) - LinkedIn LearningLinkedIn Learning

Required Skills

Budgeting, Cost Management, Critical Thinking, Data Visualization, Financial Consolidations, Financial Management, Financial Operations, Financial Planning and Analysis (FP&A), Generative AI, Insight Generation, Lean Six Sigma (LSS), Microsoft Power BI, People Leadership, Predictive Forecasting, Stakeholder Management, Storytelling

Language

English (Required)

Language Proficiency -

Advanced - C1

Additional Job Location -

Job Type

Regular

Master Skill List -

Corporate FP&A

Remote Type -

Hybrid

Work Shift -

Day Job (India)

Why join Genpact?
•    Lead AI-powered transformation – Drive innovation and solve real-world business challenges that matter
•    Make an impact – Help global enterprises solve business challenges that matter 
•    Accelerate your career – Gain hands-on experience, mentorship, and world-class learning opportunities to stay ahead
•    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 140,000+ coders, 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.