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 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 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 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 Managing the aligned FP A team ensuring all the critical CPI KPIs are met ensuring optimal customer experience for self and team members if team is aligned Strategic Financial Analysis Decision Support Collect verifies analyse supervise if team is aligned financial and economic data as per requirements Ensure deliverance of timely accurate financial information for senior management to evaluate strategic initiatives such as mergers acquisitions divestitures and capital investments Assesses the financial impact based on insights created on business decisions aligning with organizational objectives Forecasting Competitive Positioning Evaluate industry and economic trends to forecast performance and strategic positioning Develop insights on short mid and long-term financial outlooks Operational Financial Insight Analyse detailed metrics revenue cost cash flow pricing labour trends inflation etc Perform or contribute to budgeting forecasting financial modelling and reporting Broader Business Understanding Understand how various aspects of work ties into department segment and enterprise strategy Recognize interdependencies with related areas across the organization Decision-Making and Autonomy Make decisions about work methods and approach even in ambiguous situations Operate with minimal supervision seeking guidance only when needed Adherence to Policy with Independent Judgment Follow established procedures and standards but apply more discretion in execution Qualifications we seek in you Minimum Qualifications Master s degree in finance accounting MBAs CA Preferred Qualifications Skills Small team 4-5 FTEs management experience preferred 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 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