Senior Manager- Finance Planning

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 Inviting applications for the role of Senior Manager- Finance Planning Analysis Finance Partner In 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 Responsibilities Interacting with business partners and customers for reporting needs and requirements Interacting with IT team for BAU and new enhancements developments Efficiently 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 results Assess the impact in current Finance BI process due to ERP change align design the future process work with Project One team Envision implement Govern the Gen AI ML models Liaison with IT other source data groups to enable new data sets reporting on Finance BI Come up with new process system optimization standardization value generation ideas for more impactful reporting Support the monthly Yearly planning process Qualifications 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 advantage Preferred qualifications CA MBA Finance 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