Assistant Manager - FP&A

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 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. We are inviting applications for the role of Assistant Manager, Financial Planning and Analysis In this role, you will be responsible for the Financial Planning and Analysis role. You should possess excellent SME knowledge in budgeting, forecasting and variance analysis. Responsibilities • 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 • Experience in preparation and review of Operating Plan/budgets and forecasts/outlook • Management reporting (MIS reports, Revenue and Cost Analysis, Variance Analysis) with detailed commentary and analysis • Generate insights into business performance to help drive improved financial results and facilitate fact based decision making • Provide objective and analytical insights on financial impact and soundness of business decisions to the top management • Continuously monitor business performance, act as a fact-based challenger, and develop recommendations for improvements • Drive discussions with senior stake holders on margin improvements, revenue and other improvements • Partner cross-functionally providing a breadth of insight and financial decision support • Provide financial modeling, business case and analysis for various ad-hoc financial projects and requirements • Preparation of Pricing, business case and commercials and involve in contract preparation and discussions with customer on financial aspects of the contract • Managing customer contracts from commercial stand point and discussion with customer on commercial aspects • Actively take part and provide innovative thoughts/ideas and drive org wide initiatives • Effective leader with distinguished skills in training & motivating a large workforce for accomplishing greater operational efficiency & high-resolution rate Qualifications we seek in you Minimum qualifications • CA / CMA / MBA Finance • Relevant work experience Preferred qualifications • Good exposure in FP&A domain with relevant years of experience. • Very good written and verbal communication skills • Proficient in MS Office applications, especially in MS excel • Macros / VBA an added advantage Why join Genpact? • 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 (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.