Manager - Financial Planning And Analysis

6 days ago

Gurugram Gurugram, India Genpact Full time

Job Description Inviting applications for the role of Manager, Financial Planning And Analysis Responsibilities Track progression of Sold Revenue - Liaise with unit finance teams and account FP&As to track movement of confirmed/signed deals. - Collaborate with Data-Tech-AI finance teams to monitor and validate sold revenue progression. - Address and resolve seller queries related to sold vs. unsold revenue discrepancies. Performance Reporting - Own and deliver revenue outlook updates following each ROOT submission cycle. - Maintain and circulate weekly review files to finance leads, ensuring accuracy and consistency. Include variance commentary. - Publish weekly outlook trend analysis to support business visibility and decision-making. - Prepare and present NextGen Territory revenue data for Quarterly Business Reviews (QBRs). Data pack Management - Maintain comprehensive historical revenue records segmented by capability, unit view, new vs. existing clients, NextGen Territory, and NextGen Unit. Ad Hoc - Revenue modelling initiatives for FY 2026-27. - Any other reporting requirement from NextGen perspective. Qualifications we seek in you Minimum Qualifications - - Preferred Qualifications/ Skills - - - - - - - -

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