Financial Planning and Analysis Manager

Genpact

Gurugram District

Hybrid

INR 1,200,000 - 2,000,000

Full time

14 days+

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Job summary

A global technology services firm is seeking a Manager, FP&A, to handle the financial planning and analysis at a consolidated level. The role requires a CA or MBA with proven finance experience. Responsibilities include monthly forecasting, variance analysis, and supporting corporate consolidation processes. Join a fast-paced environment focused on AI and digital innovation, making an impact in the world of finance. Thrive in a values-driven culture that promotes integrity, curiosity, and continuous learning.

Qualifications

Proven experience in Finance.

Responsibilities

Provide and present financial analysis including variance analysis.
Responsible for monthly forecasting of the P&L.
Conduct reviews for cost and margin optimization.
Support corporate consolidation analysis and reporting.

Education

CA/MBA

Job description

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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.

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. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook.

About the Role

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

Location

Pan India

Qualifications

CA/MBA with proven experience in Finance

Preferred Skills

Experience in Budgeting profile in a similar industry

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. Come join the 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.

Seniority level