Manager-FP&A

BrightClaim; Dadri; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Genpact is seeking a Manager Financial Planning and Analysis in India to lead BFS budgeting, forecasting, and variance analysis for a 10–15 person team. You’ll own monthly and annual performance reviews and dashboards, driving efficiency and profitability across business units.

The role requires SME knowledge in budgeting, forecasting, and cost analysis, with strong stakeholder communication to support strategic decisions and long-range planning.

Qualifications

• Candidates must have strong budgeting and forecasting capabilities with variance analysis experience.
• Experience in managing a team of 10–15 resources in FP&A and financial operations.
• Proficiency in data visualization, financial consolidation, and dashboarding.
• Knowledge of AI-enabled analytics and cost-benefit analysis is a plus.

Responsibilities

• Yearly financial planning and monthly forecasting of revenue and all cost lines.
• Drive performance reviews and dashboards to track actuals vs plan.
• Provide P&L projections for new deals and support leadership with financial metrics.
• Support month-end close activities and corporate consolidation analysis.
• Lead long-range planning and ad hoc analysis to drive efficiency and profitability.

Skills

Budgeting

Forecasting

Data Visualization

Financial Planning and Analysis

Stakeholder Management

Leadership

Lean Six Sigma

Microsoft Power BI

Critical Thinking

Cost Management

Generative AI

Insight Generation

Storytelling

Education

Bachelor's degree in Accounting

Bachelor's degree in Commerce

Bachelor's degree in Economics

Bachelor's degree in Finance

Master's degree in Finance

Tools

Microsoft Power BI

Job description

Manager - Corporate 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

We are inviting applications for the role of Manager Financial Planning and Analysis. In this role you will be responsible for the Financial Planning and Analysis role for BFS business. You should possess excellent SME knowledge in budgeting forecasting and variance analysis and should have managed an ideal team size of 10-15 resources.

• Yearly financial planning monthly forecasting of revenue and all cost lines including head count compensation grid capacity optimization productivity targets utilization levels etc.
• and drive it through Performance reviews and Dashboards
• Monitor targets/budgets and course corrections against plan Vs actual Client wise presentation of monthly Financials and key financial levers will be a part of this role.
• Review Month close activities for the businesses support in deal vs.
• Projected P&L of all new deals help operating leaders to understand the Key financial metrics to drive efficiency and profitability.
• Provide financial support to the business in short term and long term strategy like new site setup Joint Venture change in Org structure cost benefit analysis etc.
• 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

Qualifications

• Bachelors - Accounting
• Bachelors - Commerce
• Bachelors - Economics
• Bachelors - Finance
• Masters - Finance

Certifications

• Certified Anti-Money Laundering Specialist (CAMS) - Professional School of Indian Banking (PSIB)
• Certified in Risk and Information Systems Control (CRISC) - ISACA – Information Systems Audit and Control Association
• Certified Regulatory Compliance Manager (CRCM) - The International Association of Risk and Compliance Professionals (IARCP)
• Financial Modelling and Valuation Analyst - Corporate Finance Institute (CFI)
• Financial Risk Manager (FRM) - LinkedIn Learning

Required Skills

• Budgeting
• Cost Management
• Critical Thinking
• Data Visualization
• Financial Consolidations
• Financial Management
• Financial Operations
• Financial Planning and Analysis (FP&A)
• Generative AI
• Insight Generation
• Lean Six Sigma (LSS)
• Microsoft Power BI
• People Leadership
• Predictive Forecasting
• Stakeholder Management
• Storytelling

Language

English

Language Proficiency -

Intermediate - B1

Job Type

Regular

Master Skill List -

Corporate FP&A

Remote Type -

Office

Work Shift -

Evening 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.