Assistant Vice President - Financial Planning & Analysis

About the job

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. Responsibilities • Key responsibility will be to work with different teams within corporate finance, business finance, controllership etc. to stitch the story together and draw out key insights/ drive new analytics around different areas of P&L, Balance sheet, Sales metrics, cash etc • Think out of the box and be an ace in storytelling and executive presence. • To be able to do above it’s important this person is an SME in Finance Planning and Analytics / management reporting. • Experience in preparation and review of Operating Plan/budgets and forecasts/outlook • Management reporting (MIS reports, Revenue and Cost Analysis, Variance Analysis) with detailed commentary and analysis • Review business performance and support decision making by providing stakeholders with meaningful insights and visibility on business performance on regular basis. • Generate insights into business performance to help drive improved financial results and facilitate fact-based decision making. • Drive discussions with senior stakeholders to extract insights, understand business on the ground, act as a fact-based challenger, and then build a crisp narrative. • Should have experience in scenario building, competition analysis, what if analysis to understand the financial impacts of various operational decisions.

Qualifications

• Certified Chartered Accountant, Cost Accountant, Chartered Financial Analyst, or an MBA
• Upbeat, confident, outspoken & good in communication

Benefits

• 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

About the company

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.