Senior Manager- FP&A

Genpact; Dadri; On-site; INR 1,800,000 - 3,200,000; Full time

Job summary

Genpact in India seeks a senior FP&A leader to oversee large-scale financial planning, forecasting, and variance analysis, delivering actionable insights to senior leadership and clients. You will lead a high-performance team, drive process improvements, and champion automation using advanced Excel, Macros/VBA, and data analytics to improve efficiency and accuracy.

Join Genpact’s AI Gigafactory transformation agenda and help global enterprises grow smarter, operate with discipline, and drive

Responsibilities

• Lead and manage large FP&A operations, ensuring consistent delivery against SLAs, KPIs, and client expectations across budgeting, forecasting, and variance analysis.
• Drive yearly financial planning and monthly forecasting processes, covering revenue, costs, headcount, capacity utilization, and efficiency targets.
• Review performance dashboards and conduct variance analysis, presenting financial insights and recommendations to clients and senior leadership.
• Manage stakeholder relationships by providing accurate, client-wise financial reporting and insights into key business drivers.
• Oversee team performance by setting goals, monitoring outcomes, and ensuring corrective actions are implemented to achieve financial targets.
• Act as a people manager—leading hiring, coaching, structured learning paths, and building a high-performance FP&A team.
• Identify and drive process improvements, leveraging advanced Excel tools, automation (Macros/VBA), and analytics to improve efficiency and accuracy.
• 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

Job description

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.

AI Gigafactory | Intelligent Agentic Systems at Scale | Genpact

Genpact’s AI Gigafactory enables clients to develop, deploy, and scale innovative AI systems, leveraging advanced technology and deep industry expertise.

Responsibilities:

• Lead and manage large FP&A operations, ensuring consistent delivery against SLAs, KPIs, and client expectations across budgeting, forecasting, and variance analysis.
• Drive yearly financial planning and monthly forecasting processes, covering revenue, costs, headcount, capacity utilization, and efficiency targets.
• Review performance dashboards and conduct variance analysis, presenting financial insights and recommendations to clients and senior leadership.
• Manage stakeholder relationships by providing accurate, client-wise financial reporting and insights into key business drivers.
• Oversee team performance by setting goals, monitoring outcomes, and ensuring corrective actions are implemented to achieve financial targets.
• Act as a people manager—leading hiring, coaching, structured learning paths, and building a high-performance FP&A team.
• Identify and drive process improvements, leveraging advanced Excel tools, automation (Macros/VBA), and analytics to improve efficiency and accuracy.
• 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.