Senior Manager- Finance Planning &Analysis Finance Partner

Gurgaon, Haryana
Permanent
Full-time

17 days ago

Ready to shape the future of work?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 , 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 , 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 and on , , , and .Inviting applications for the role of Senior Manager- Finance Planning &Analysis Finance PartnerIn this role you will part of Financial Planning & Forecasting: Ensuring annual budgeting and quarterly forecasting and analysis requirements are achieved accurately, completely and in a timely basis.ResponsibilitiesInteracting with business partners and customers for reporting needs and requirements.Interacting with IT team for BAU and new enhancements/ developmentsEfficiently carry out data preparation necessary for the visualization purposes.Understand/Analyse the reporting needs of end users to help them creating their reports.Performing User Acceptance Testing, designing, and developing the Test scenarios, Performing the validation, and documenting the resultsAssess the impact in current Finance BI process due to ERP change, align / design the future process, work with Project One teamEnvision/ implement/ Govern the Gen AI/ ML modelsLiaison with IT/ other source data groups to enable new data sets / reporting on Finance BICome up with new process/ system optimization & standardization value generation ideas for more impactful reporting.Support the monthly/ Yearly planning processQualifications we seek in you!
Minimum qualifications

Experience in FP&A

Proficient in the use of Microsoft Office Suite, specifically Excel, PowerPoint, and Word.
Strong analytical skills.
Strong ability to effectively communicate, both orally and in writing.
Significant exposure of Power BI dashboards, Salesforce, TM1, IBM Cognos and Oracle R12 is preferred but not mandatory.

Workday/SFDC/ ETL tools knowledge will be an advantagePreferred qualifications

CA / MBA Finance

Why join Genpact?Be a transformation leader – Work at the cutting edge of AI, automation, and digital innovationMake an impact – Drive change for global enterprises and solve business challenges that matterAccelerate your career – Get hands-on experience, mentorship, and continuous learning opportunitiesWork with the best – Join 140,000+ bold thinkers and problem-solvers who push boundaries every dayThrive in a values-driven culture – Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progressCome 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.
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 'starter kit,' paying to apply, or purchasing equipment or training

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