am-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 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 anadvanced technology services and solutions company that deliverslastingvalue for leading enterprisesglobally.Through ourdeep 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 teamsimplementdata, technology, and AItocreate tomorrow, today.

Inviting applications for the role of Assistant Manager FP&A

This role is to provide analysis to support decision making in all matters – operational, financial, and strategic.

You will support budgeting and forecasting across verticals/division's business P&L – Revenue, Costs, Gross Margins and AOI.

Responsibilities

•    Responsible for monthly P&L forecasting by working closely the business.

•    Responsible for preparing AOP, supporting planning cycles, and forecasts.

•    Timely communication / Proactiveness to resolve issues and close gaps

•    Supporting Division finance and other vertical with reporting, forecasting and variance analysis.

•    Responsible to showcase strong work ethic, with the ability to work well both independently and in larger team.

•    Cross functional collaboration for consolidations of forecasts and AOP

•    Prepare accurate monthly financial reports, thoughtful and meaningful analysis

•    Identify and research variances to forecast, budget and prior year revenue, expenses and proactively identify opportunities for improvements

•    Collaborate with team for process improvements and optimization opportunities.

Qualifications we seek in you

Minimum Qualifications

•    M.Com/MBA (Finance)/CA/CMA or equivalent degree with a strong academic record

• years of work experience in Finance, good communication skills

Preferred Qualifications/ Skills

•    Minimum 3-5 years of FP&A experience

•    Advanced excel skills

•    Good at understanding & analysis of data, report comparisons, variance analysis

•    Added advantage: VBA / Power BI / Tableau / Basic Python coding skills

•    Interpersonal and communication skills with the ability to interact with various management levels.

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

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.