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

1401 Genpact India Pvt. Ltd.; Gurugram District; Sur place; INR 1 500 000 - 2 100 000; Plein temps

Résumé du poste

Genpact Ltd. in Gurugram, India, is seeking a Front Line Manager for FP&A to lead a high-caliber team and deliver robust budgeting, forecasting, and financial analysis. The role focuses on building scalable models, dashboards, and insights to guide strategic decisions.

You will partner with operations, sales, and marketing, drive process improvements, and ensure strong governance and reporting standards across the FP&A function.

Qualifications

• Bachelor’s degrees in accounting, commerce, economics or finance.
• Master’s degree in Finance preferred.
• CFA/CPA/FRM certifications encouraged.
• Strong FP&A, GL, and financial reporting knowledge.

Responsabilités

• Lead and mentor a team of FP&A analysts ensuring quality and deadlines.
• Oversee budgeting, forecasting, and long-range planning.
• Provide actionable insights via variance, trend, and scenario analysis.
• Deliver timely financial reports and executive dashboards.
• Partner with operations, sales, and marketing on financial decisions.
• Drive process improvements, standardization, and automation.
• Ensure compliance with internal controls and audit requirements.
• Communicate results to leadership and department heads.
• Manage FP&A tools such as SAP BPC, Oracle Hyperion, and Anaplan.

Connaissances

Business Analysis

Critical Thinking

Data Analytics

Financial Analysis

Financial Management

Financial Operations

FP&A

Microsoft Office

Formation

Bachelor's in Accounting

Bachelor's in Commerce

Bachelor's in Economics

Bachelor's in Finance

Master's in Finance

CFA

CPA

FRM

Outils

SAP BPC

Oracle Hyperion

Anaplan

Excel Macros

Description du poste

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 tools (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 Language Proficiency - Proficient - C2

Additional Job Location - Job Type Regular Master Skill List - F&A - FP&A Remote Type - Office Work Shift - Night 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
• 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 140,000+ coders, 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.

We're an agentic and advanced technology solutions company that runs mission-critical operations for the world's leading companies, while building and deploying the agentic products and technology that power those operations.

Our teams bring deep expertise to shape what AI can do and change how businesses actually run.

Join us to build the career you want — and be on it because you'll be in it. At Genpact, your expertise grows because you're inside the work. Whether you build AI systems or bring deep knowledge of how businesses run, you'll work on real challenges that change how the world's leading companies operate. There's a lot to learn here, and room to grow.