Manager, FP&A

About the job

Inviting applications for the role of Manager, FP&A! In the role, you will be responsible for the financial planning and analysis for the cost lines of the company at a consolidated level and interact with various business leaders. Responsibilities • Financial Analysis – Provide and present meaningful, concise and clear analysis, including variance analysis to senior management on financial issues and performances (actual versus budget/forecast/ prior quarters etc.) • Responsible for monthly forecasting process for the P&L of the company • Conduct reviews and provide actions for cost and margin optimization • Review month/quarter close activities for all the businesses • Support corporate consolidation analysis and reporting including yearly operating plan for the company • Facilitate Long Range Plan for the company • Conduct analysis and reporting for the corporate vertical • Various ad – hoc analysis and process improvement projects to drive efficiency Minimum qualifications • CA/MBA with proven experience in Finance Preferred Skills • Experience in Budgeting profile in a similar industry 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.

Qualifications

• CA
• MBA

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. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today.