Manager - Financial Planning & Analysis

4 days left

Genpact LTD
Mar 18, 2024
Apr 23, 2024
Work Mode
Work from office
Full Time
Organization Type
With a startup spirit and 115,000 curious and courageous minds, we have the expertise to go deep with the world's biggest brands-and we have fun doing it! We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We're harnessing the power of technology and humanity to create meaningful transformation that moves us forward in our pursuit of a world that works better for people.

Now, we're calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing. People who thrive on fearlessly experimenting, seizing opportunities, and pushing boundaries to turn our vision into reality. And as you help us create a better world, we will help you build your own intellectual firepower.

Welcome to the relentless pursuit of better.

Inviting applications for the role of a Manager, Financial Planning & Analysis!

We are looking for accounting/ finance graduates with relevant business finance experience with a sound knowledge in Financial Planning and Analysis domain.

In this role, you will be expected to work on strict deadlines, in a dynamic business environment while being a good team player.


In this role, you will be responsible for:
  • Annual Budget planning, Monthly and Rolling forecasting activity for revenue and all cost lines in Pnl, in complex and diverse business models
  • Monthly Pnl analysis and reporting through dashboards
  • Business reviews with plan vs actual performance and in-depth analysis with key financial levers
  • Provide strong functional support to Business and working closely with multiple stakeholders to facilitate decision making
  • Manage monthly close timelines and partner with controllership teams

Interact with the Business/Accounting teams and internal stakeholders to facilitate swift actions

Qualifications we seek in you!

Minimum Qualifications
  • CA/ MBA Finance

Preferred Qualifications/ Skills
  • Relevant years of experience in financial planning and analysis, preferably in IT Services industry
  • Strong analytical and problem-solving skills and ability to handle leadership discussions
  • Very good written and verbal communication skills

Proficient in MS Office applications, especially in MS excel

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 diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit Follow us on Twitter, Facebook, LinkedIn, and YouTube.

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.