Hr Financial planning and analysis manager Jobs – 516 Open Jobs Today

Senior Manager, Financial Planning And Analysis
Genpact India Pvt. Ltd. —Gurugram, Haryana
- Full-time
- Oracle
- English
- Finance
Quick apply
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Accenture —Gurugram, Haryana
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Accenture —Gurugram, Haryana
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Senior Manager, Financial Planning And Analysis

Genpact India Pvt. Ltd. -
Gurugram, Haryana

Quick apply

Job details

Full-time
9 days ago

Qualifications

Financial planning
Economics
Oracle
SAP
English
Finance
Master's degree
Bachelor's degree
Forecasting
MA
Corporate finance
SAP S/4HANA
Budgeting
SAP ERP
Chartered Financial Analyst
BA
Accounting
Analytics

Full job description

Sr. Manager - Business Finance

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

Inviting applications for the role of Senior Manager Financial Planning and Analysis 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 Next Gen Territory revenue data for Quarterly Business Reviews (QB Rs). - Data pack Management - Maintain comprehensive historical revenue records segmented by capability unit view new vs. - existing clients Next Gen Territory and Next Gen Unit. - Ad Hoc - Revenue modelling initiatives for FY 202627. - Any other reporting requirement from Next Gen perspective.

Qualifications

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

Certifications

Certified Financial Analyst (CFA) - SkillabSkillab, Certified Financial Planner (CFP) - Servico Brasileiro de Apoio as Micro e Pequenas Empresas (SEBRAE)Servico Brasileiro de Apoio as Micro e Pequenas Empresas (SEBRAE), Certified Management Accountant (CMA) - The Institute of Cost Accountans of India (ICMAI)The Institute of Cost Accountans of India (ICMAI), Certified Public Accountant (CPA) - Perfekt SzolnokPerfekt Szolnok, Financial Modelling and Valuation Analyst - Corporate Finance Institute (CFI)Corporate Finance Institute (CFI)

Required Skills

Audit Analytics, Blackline, Business Consulting, Commercial Credit Underwriting, Commercial Mortgage Lending, Coupa, Data Analytics, Data Visualization, Insight Generation, Oracle, People Leadership, Reconciliations, Reporting, SAP ERP Central Component (SAP ECC), SAP S/4HANA, Strategic Planning

Language

English

Language Proficiency -

Proficient - C2

Additional Job Location -

Job Type

Regular

Master Skill List -

Business Finance

Remote Type -

Office

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.

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