Sr Manager-FP%26A

3 weeks ago

Gurugram Gurugram, India Genpact Full time

Job Description

Inviting applications for the role of SeniorManager FP&A

In this role FP&A Team leader will be responsible for managing and delivering the end-to-end process, aligning with client will be expected to work on strict deadlines, in a dynamic/ high-pressure business environment while being a good team leader/ player.

Responsibilities

- Financial Planning & Budgeting: Lead annual budgeting, quarterly forecasting, and long-range financial planning processes in partnership with business units.

- Financial Modelling & Analysis: Build and maintain robust financial models to support investment decisions, scenario planning, cost analysis, and profitability management.

- Reporting & Insights: Deliver high-quality financial reports, dashboards, and variance analysis with actionable insights for executive stakeholders.

- Business Partnering: Collaborate with functional leaders on cost optimization, business insights and strategies, and operational efficiency.

- Performance Management: Track SLA/KPIs, evaluate financial performance, and recommend performance improvement initiatives.

- Process & System Improvement: Enhance FP&A tools, systems, and reporting processes to increase agility, accuracy, and scalability.

- Team Leadership: Mentor and develop FP&A analysts, fostering a high-performance, collaborative culture.

- Governance & Compliance: Ensure adherence to internal controls, corporate policies, and governance standards.

- Innovation & Technology: Support digital transformation and automation of the FP&A function, leveraging EPM tools and data-driven insight

Qualifications we seek in you

Minimum Qualifications

- MBA Finance/CA with a strong academic record

- Relevant years of work experience in Finance, good communication skills

Preferred Qualifications/ Skills

- Relevant years of FP&A experience,

- Prior experience in CPG industry.

- Team Management experience.

- Have exposure to Visualization Tools like Tableau/Power BI, understanding of AI/Agentic AI opportunities in FP&A and tools like Anaplan, SAC and SAP BPC

- Good analytical and problem-solving skills and ability to handle team & senior leadership discussions.

- Strong Interpersonal and communication skills

- Attention to detail and ability to successfully manage multiple competing priorities

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