Sr. Manager-FP&A
1 week 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 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 anadvanced technology services and solutions company that deliverslastingvalue for leading enterprisesglobally.Through ourdeep 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 teamsimplementdata, technology, and AItocreate tomorrow, today.Get to know us atgenpact.comand onLinkedIn,X,YouTube, andFacebook. Inviting applications for the role of Senior Manager, Financial Planning & Analysis In this role, you will be responsible for supporting & performing various aspects of Financial Planning and Analysis including (but not limited to) Budgeting, Forecasting and Management Reporting for the client organization Responsibilities Team Leadership & Customer Experience Manage and develop the aligned FP&A team, ensuring all critical performance indicators (CPI/KPIs) are consistently met. Drive optimal customer experience for both internal stakeholders and aligned team members through effective communication, collaboration, and leadership. People management, growth, career development, roadmap creation and execution, as applicable Strategic Financial Analysis & Decision Support Oversee the collection, verification, and analysis of financial and economic data, ensuring accuracy and timeliness. Deliver actionable financial insights to senior management for evaluating strategic initiatives including mergers, acquisitions, divestitures, and capital investments. Assess the financial impact of business decisions, aligning recommendations with organizational goals. Forecasting & Competitive Positioning Analyze industry and economic trends to inform accurate forecasting and support strategic positioning. Develop and communicate insights on short, medium, and long-term financial outlooks to aid business planning. Operational & Financial Insight Conduct in-depth analysis of key metrics including revenue, costs, cash flow, pricing, labor trends, and inflation. Lead or contribute to budgeting, forecasting, financial modeling, and reporting activities. Broader Business Understanding Maintain a comprehensive understanding of how FP&A activities align with departmental, segment, and enterprise-wide strategies. Recognize and manage interdependence across related functions and teams within the organization. Decision-Making & Autonomy Make informed decisions on work methods and approaches, especially when faced with ambiguous or complex situations. Operate independently with minimal supervision, consulting leadership only when necessary. Adherence to Policy with Independent Judgment Follow established policies and procedures, applying discretion and sound judgment to ensure effective execution and compliance. Qualifications we seek in you Minimum Qualifications Master’s degree in finance & accounting/ MBAs/ CA Preferred Qualifications/ Skills Team management experience required Intermediate or advanced level user with a relational database (Access, Oracle or other) Intermediate or advanced level user with MS Office suite with special emphasis on Microsoft Excel & Power Points Proficient in manipulating financial data for analysis and reporting Must be passionate about contributing to an organization focused on continuously improving consumer experiences Experience with SAS/ SQL preferred Previous health insurance industry experience preferred Exposure to Power BI as dashboarding & reporting tool Domain Knowledge Understands relevant financial standards, regulations and company specific procedures Exposure to health insurance industry and Financial Planning & Analysis (FP&A) as a domain, is a plus Autonomy & Decision-Making Makes decisions about how to approach tasks within a specific area independently; guided by precedent and documented procedures, with some room for interpretation. Work Environment Operate within a structured framework but is you are expected to be proactive and analytically independent in your own area of responsibility 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.
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