Front Line Manager - F&A - FP&A 4C

3502 Servicios Internacionales De Atencion Al Cliente, Limitada; Dadri; On-site; INR 1,800,000 - 2,800,000; Full time

Job summary

Genpact is seeking a Front Line Manager - FP&A to lead a team of analysts, manage budgeting and forecasting, and drive actionable financial insights. You will partner with operations, sales, and marketing to support strategic initiatives and optimize performance.

The role emphasizes process improvement, reporting excellence, and effective communication with senior finance leaders across the organization.

Qualifications

• Bachelors in accounting, commerce, economics or finance is required.
• Masters in finance is preferred for senior FP&A roles.
• Professional certifications (CFA/CPA/FRM) are advantageous.

Responsibilities

• Lead and manage FP&A analysts or associates, coaching and reviews.
• Oversee budgeting, forecasting and long-range planning processes.
• Deliver insights via variance, trend, and scenario analyses.
• Prepare reports, dashboards and executive presentations.
• Partner with operations, sales and marketing on financial decisions.
• Drive FP&A process improvements and automation (Power BI/Excel).
• Ensure compliance with controls and audit requirements.
• Present results to finance leadership and department heads.
• Oversee FP&A tools such as SAP BPC, Oracle Hyperion and Anaplan.

Skills

Business Analysis

Critical Thinking

CX

Data Analytics

Financial Reporting

Financial Management

Financial Operations

FP&A

GL

Microsoft Office

Education

Accounting

Commerce

Economics

Finance

Master in Finance

Tools

SAP BPC

Oracle Hyperion

Anaplan

Job description

Front Line Manager - F&A - FP&A

Ready to turn bold ideas into real-world impact?

At Genpact, we don't just adapt to change, we lead it. AI and digital innovation are transforming the way businesses work, and we're at the forefront of it. Genpact's AI Gigafactory , our industry-first accelerator, exemplifies how we scale advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. Whether tackling complex challenges through large-scale models or agentic AI , our breakthrough solutions tackle companies' most complex challenges.

If you thrive in a fast-moving, innovation-driven environment, love building and deploying cutting-edge AI solutions, and want to push the boundaries of what's possible, this is your moment.

Genpact (NYSE: G) is an agentic and advanced technology solutions company. We leverage process intelligence and artificial intelligence to deliver measurable outcomes. With a strong partner ecosystem and decades of client trust, we provide innovative solutions that transform how businesses run. Powered by a team with an active learning mindset and client centricity at its core, we deliver lasting value for the world's leading enterprises.

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

Job Description

• Team Leadership & Management. Lead and manage a team of FP&A analysts or associates, ensuring high-quality output and adherence to deadlines. Provide training, guidance, and mentorship to build financial modeling and analysis capabilities within the team. Conduct regular performance reviews and align team goals with broader finance objectives.
• 2. Budgeting & Forecasting. Oversee the preparation, consolidation, and review of annual budgets, quarterly forecasts, and long-range plans. Ensure alignment between financial forecasts and strategic business goals. Coordinate inputs from various departments and business units.
• 3. Financial Analysis & Insights. Deliver actionable insights through variance analysis (actual vs. budget/forecast), trend analysis, and scenario modeling. Support business decisions with ROI analysis, profitability assessments, and sensitivity analysis. Highlight financial risks, opportunities, and performance drivers.
• 4. Reporting & Dashboards. Ensure timely and accurate preparation of financial and management reports, dashboards, and executive presentations. Review and validate reports to ensure consistency and clarity in financial communication. Automate and streamline reporting processes where possible.
• 5. Business Partnering. Act as a financial advisor to key business stakeholders (e.g., operations, sales, marketing). Provide financial support for strategic initiatives, cost control, pricing, and investment decisions. Facilitate discussions that bridge finance and non-finance teams.
• 6. Process Improvement & Standardization. Drive continuous improvement in FP&A processes, templates, and reporting tools. Identify automation and efficiency opportunities (e.g., Power BI, Tableau, Anaplan, or Excel macros). Ensure process documentation is updated and shared across the team.
• 7. Compliance & Governance. Ensure FP&A processes comply with internal controls, financial policies, and audit requirements. Maintain data integrity and accuracy across all planning and reporting systems. Support finance leadership with audit and board-related data as needed.
• 8. Stakeholder Communication. Present financial results and analysis to finance leadership and department heads. Participate in regular business reviews and strategy sessions. Translate financial data into insights that influence operational and strategic decisions.
• 9. Tool & System Management. Oversee usage and optimization of FP&A tools (e.g., SAP BPC, Oracle Hyperion, Anaplan). Work with IT and systems teams to enhance FP&A system functionality and reporting capabilities.

Qualifications

Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Masters - Finance

Certifications

• Certified Financial Analyst (CFA) - SkillabSkillab
• Certified Public Accountant (CPA) - Perfekt SzolnokPerfekt Szolnok
• Financial Risk Manager (FRM) - LinkedIn LearningLinkedIn Learning

Required Skills

Business Analysis, Critical Thinking, Customer Experience (CX), Data Analytics, Financial Analysis Reporting, Financial Management, Financial Operations, Financial Planning and Analysis (FP&A), General Ledger (GL), Microsoft Office

Language

English (Required)

Language Proficiency

Advanced - C1

Job Type

Regular

Master Skill List

F&A - FP&A

Remote Type

Office

Work Shift

Day Job (India)

Why join Genpact?

• Lead AI-powered transformation - Drive innovation and solve real-world business challenges that matter
• Make an impact - Help global enterprises solve business challenges that matter
• Accelerate your career - Gain hands-on experience, mentorship, and world-class learning opportunities to stay ahead
• Wor