Senior Manager, Financial Planning And 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. 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 NextGen Territory revenue data for Quarterly Business Reviews (QBRs). Data pack Management • Maintain comprehensive historical revenue records segmented by capability, unit view, new vs. existing clients, NextGen Territory, and NextGen Unit. Ad Hoc • Revenue modelling initiatives for FY 2026–27. • Any other reporting requirement from NextGen perspective.

Requirements

• Financial Planning
• Budgeting
• Variance analysis
• Communication skills

Qualifications

• CA Inter / ICWA Inter / Post Graduate / MBA Finance (B.Com Graduation)

Preferred Technologies

• Financial Planning
• Budgeting
• Variance analysis
• Communication skills

About the company

Genpact is an advanced technology services and solutions company focusing on AI and digital innovation, helping global enterprises transform at scale.