FP&A Delivery Lead - AI-Driven Financial Planning & Analysis

1401 Genpact India Pvt. Ltd.; United States; Remote; USD 120,000 - 170,000; Full time

Job summary

Genpact is seeking a Service Delivery Manager for FP&A to lead large-scale FP&A operations, ensuring delivery against SLAs and KPIs across budgeting, forecasting, and variance analysis.

You’ll drive annual financial planning, monthly forecasting, and performance reporting, manage stakeholders with clear insights, and build a high-performance FP&A team through coaching and structured learning paths. Office-based in the US.

Qualifications

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

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.

Skills

Data Analytics

Executive Presence

Financial Analysis Reporting

Financial Management

Financial Operations

FP&A

Microsoft Office

Education

Bachelors - Accounting

Bachelors - Commerce

Bachelors - Economics

Bachelors - Finance

Masters - Finance

Job description

Genpact is seeking a Service Delivery Manager for FP&A to lead large-scale FP&A operations, ensuring delivery against SLAs and KPIs across budgeting, forecasting, and variance analysis.

You’ll drive annual financial planning, monthly forecasting, and performance reporting, manage stakeholders with clear insights, and build a high-performance FP&A team through coaching and structured learning paths. Office-based in the US.