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.
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Job Description
Inviting applications for the role of Manager-Financial Planning & Analysis In this role you will be responsible to support the Finance FP&A team in managing financial planning budgeting forecasting and analyzing the trends of key performance indicators (KP Is) related to financial metrics such as sales expenses and profit margin. Responsibilities: - Analyze financial statements and determine monthly revenue and expenses - Backlog revenue Reporting walk creation between current & previous quarter comparison with previous periods - Generate revenue reports and financial statements - Financial Planning & Analysis forecasting closings reconciliations - Lead the end-to-end management reporting process including consolidation analysis and presentation of P&L and key metrics - Drive insights on price-volume dynamics margin movement and business trends across service lines - Establish and track leading indicators that anticipate changes in financial performance - Partner with forecasting strategy and business finance teams to ensure cohesive financial narratives and accurate inputs for guidance cycles - Own and maintain the financial reporting hierarchies in Workday Financials and ensure accurate mapping of cost and revenue - Identify and implement opportunities to standardize and automate management reporting processes at an organizational level (Good to have as req in future state) - Develop internal controls to support financial analysis and reporting - Timely communication / Proactiveness to resolve issues and close gaps - Ad-hoc reporting - Responsible to showcase strong work ethic with the ability to work well both independently and within the context of a larger team-oriented environment - Good communication skills (written & verbal) liaise with higher bands - Extended hours during monthly & quarterly closings Hybrid work model - Minimum
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, Budgeting, Business Consulting, Commercial Credit Underwriting, Commercial Mortgage Lending, Coupa, Data Analytics, Data Visualization, Insight Generation, Oracle, Profitability Management, Reconciliations, Reporting, SAP ERP Central Component (SAP ECC), SAP S/4HANA
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.
