Manager-Plan to Perform

21 hours ago


Hyderabad, Telangana, India Genpact Full time ₹ 8,00,000 - ₹ 18,00,000 per year

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 and on LinkedIn, X, YouTube, and Facebook.

Inviting applications for the role of Manager-Financial Planning & Analysis

In this role, you will be responsible to support the Finance, FP&A team in managing financial planning, budgeting, forecasting and analyzing the trends of key performance indicators (KPIs), related to financial metrics such as sales, expenses, and profit margin.

Responsibilities

  • Analyze financial statements and determine monthly revenue and expenses
  • Backlog revenue Reporting, walk creation between current & previous quarter, comparison with previous periods
  • Generate revenue reports and financial statements
  • Financial Planning & Analysis, forecasting, closings, reconciliations
  • Provide financial expertise to Management for revenue improvements & Cost reduction
  • Assist in accounting and closing processes (monthly, quarterly and annual)
  • Develop internal controls to support financial analysis and reporting
  • Timely communication / Proactiveness to resolve issues and close gaps
  • Ad-hoc reporting
  • Responsible to showcase strong work ethic, with the ability to work well both independently and within the context of a larger team-oriented environment
  • Good communication skills (written & verbal), liaise with higher bands
  • Extended hours during monthly & quarterly closings, Hybrid work model

Minimum Qualifications

  • M.Com/MBA (Finance) equivalent degree with a strong academic record
  • Relevant work experience in Finance, good communication skills

Preferred Qualifications/ Skills

  • Previous experience in Finance functions
  • Prior experience in retail industry domain knowledge will be helpful
  • Experience in Oracle Fusion

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.

JobManager

Primary LocationIndia-Hyderabad

ScheduleFull-time

Education LevelBachelor's / Graduation / Equivalent

Job PostingSep 29, 2025, 9:37:18 AM

Unposting DateOngoing

Master Skills ListOperations

Job CategoryFull Time


  • AM-Plan to Perform

    22 hours ago


    Hyderabad, Telangana, India Genpact Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    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...


  • Hyderabad, Telangana, India Abroad plan Full time

    Immediate Hiring About AbroadPlanAt AbroadPlan, we make studying abroad simple and stress-free.Our platform offers students verified, structured, and complete information about universities in the UK, USA, and Europe.We guide students at every step of their journey – from choosing the right course to securing admissions and planning their careers. Role...


  • Hyderabad, Telangana, India Mahindra & Mahindra Ltd Full time ₹ 1,20,000 - ₹ 1,80,000 per year

    Responsibilities & Key DeliverablesSupport Sales Business plan for Seeds business.Play active role in driving business critical interventions and make sure that they are on track.Research and identify new business prospectus within Seeds business unit - including new markets, growth areas, trends, customers, partnerships, products, and services - or new ways...


  • Hyderabad, Telangana, India Abroad plan Full time

    Immediate Hiring About AbroadPlanAt AbroadPlan, we make studying abroad simple and stress-free.Our platform offers students verified, structured, and complete information about universities in the UK, USA, and Europe.We guide students at every step of their journey – from choosing the right course to securing admissions and planning their careers. Role...


  • Hyderabad, Telangana, India ADScholars Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Job descriptionJobTitle : Campaign Performance Manager Experience: 2-4 yearsLocation :Madhapur,HyderabadApplications are invited exclusively from candidates with 2 to 4 years of experience.NOTE: IMMEDIATE JOINERS ONLYJob Summary:We are looking for a results-driven Performance Marketing Specialist with 2–4 years of hands-on experience in running and...


  • Hyderabad, Telangana, India Warner Bros. Discovery Full time

    Who We Are:- When we say, "the stuff dreams are made of," we're not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth.- Behind WBD's vast portfolio of iconic content and beloved brands, are the storytellers bringing our characters to life, the creators bringing them to your living rooms and the dreamers...


  • Hyderabad, Telangana, India Heritage Foods Ltd. Full time

    The Performance Marketing Manager is responsible for planning, executing, and optimizing digital campaigns across multiple online channels to drive customer acquisition, engagement, and revenue growth. The role requires strong analytical skills, hands-on campaign management, and expertise in digital marketing platforms.Master's degree in Marketing, Business,...


  • Hyderabad, Telangana, India Candeur Constructions Pvt Ltd Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Role & responsibilitiesPlan, execute, and optimize performance marketing campaigns across Google, Meta, andother paid platforms to achieve lead generation and ROI targets.Develop and manage SEM, Display, Retargeting, Video, and Paid Social campaigns withclear performance KPIs.Conduct keyword research, audience targeting, and bidding strategy planning to...


  • Hyderabad, Telangana, India Heritage Foods Ltd. Full time

    The Performance Marketing Manager is responsible for planning, executing, and optimizing digital campaigns across multiple online channels to drive customer acquisition, engagement, and revenue growth. The role requires strong analytical skills, hands-on campaign management, and expertise in digital marketing platforms. Master's degree in Marketing,...


  • Hyderabad, Telangana, India Vridhii Full time ₹ 4,80,000 per year

    Performance Marketing Manager – Vridhii Digital (Hyderabad, In-Office)About Vridhii DigitalVridhii Digital is a boutique digital marketing agency specializing in branding, performance marketing, and social media management for SMEs, startups, and B2B businesses. We create measurable and impactful digital experiences that drive tangible business...