Senior Manager - Financial Planning and Analysis

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI.
Are you the one we are looking for!
We are inviting applications for the role of SM, Financial Planning and Analysis
This role requires graduates with relevant accounting experience and expertise in Financial Planning and Analysis. You should possess excellent proven experience in budgeting, forecasting and variance analysis and should have managed an ideal team size of 50 resources. In this role, you will be encouraged to work on deadlines, in a fairly high pressure business environment while being a good teammate.
Responsibilities
. Lead a large FP&A team ensuring adherence to baseline values for all Service Level Agreements- KPI & CPI
. Responsible for yearly financial planning, monthly forecasting of revenue and all cost lines including head count, compensation grid, capacity optimization, efficiency targets, utilization levels etc. and drive it through Performance reviews and Dashboards
. Supervise your team&rsquos 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.
. Manage multiple partners and be responsible for supporting the metrics reporting for the relevant process
. Be a people manager and involving in hiring, structured learning path, operations mentor for the team.
Qualifications we seek in you
Minimum qualifications
. CA Inter / ICWA Inter / Post Graduate / MBA Finance (B.Com Graduation)
. Meaningful work experience
Preferred qualifications
. Very good written and communication skills
. Proficient in MS Office applications, especially in MS excel
. Good analytical and problem solving skills and ability to handle team and client discussions
. Macros / VBA an added advantage
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 diversity and inclusion, respect and integrity, customer focus, and innovation. Get to know us at www.genpact.com and on X, Facebook, LinkedIn, and YouTube.
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a %27starter kit,%27 paying to apply, or purchasing equipment or training.