G

Genpact

Global professional services for data-driven operations

Front Line Manager - Finance and Accounting, FP&A 4C

Corporate Finance & FP&AConfirmed live in the last 24 hours
Full-timeNoida, Uttar Pradesh, IndiaNo salary listed

About the Job

Requirements

  • A bachelor's degree in Accounting, Commerce, Economics, or Finance, or a master's degree in Finance.
  • Advanced English proficiency (C1).
  • Business analysis, critical thinking, customer experience, data analytics, financial analysis and reporting, financial management, financial operations, financial planning and analysis, general ledger, and Microsoft Office skills.

Responsibilities

  • Lead and manage a team of FP&A analysts or associates, ensuring high-quality output and adherence to deadlines.
  • Provide training, guidance, and mentorship to build financial modeling and analysis capabilities within the team.
  • Conduct regular performance reviews and align team goals with broader finance objectives.
  • Oversee the preparation, consolidation, and review of annual budgets, quarterly forecasts, and long-range plans.
  • Ensure financial forecasts align with strategic business goals and coordinate inputs from departments and business units.
  • Deliver actionable insights through variance analysis, trend analysis, and scenario modeling.
  • Support business decisions with return-on-investment analysis, profitability assessments, and sensitivity analysis.
  • Highlight financial risks, opportunities, and performance drivers.
  • Ensure timely and accurate preparation of financial and management reports, dashboards, and executive presentations.
  • Review and validate reports for consistency and clarity in financial communication.
  • Automate and streamline reporting processes where possible.
  • Act as a financial advisor to business stakeholders, including operations, sales, and marketing.
  • Provide financial support for strategic initiatives, cost control, pricing, and investment decisions.
  • Facilitate discussions between finance and non-finance teams.
  • Drive continuous improvement in FP&A processes, templates, and reporting tools.
  • Identify automation and efficiency opportunities, including Power BI, Tableau, Anaplan, or Excel macros.
  • Ensure process documentation is updated and shared across the team.
  • Ensure FP&A processes comply with internal controls, financial policies, and audit requirements.
  • Maintain data integrity and accuracy across planning and reporting systems.
  • Support finance leadership with audit and board-related data as needed.
  • Present financial results and analysis to finance leadership and department heads.
  • Participate in regular business reviews and strategy sessions.
  • Translate financial data into insights that influence operational and strategic decisions.
  • Oversee usage and optimization of FP&A tools, including SAP BPC, Oracle Hyperion, and Anaplan.
  • Work with IT and systems teams to enhance FP&A system functionality and reporting capabilities.

About the Company

Genpact

Global professional services for data-driven operations

Genpact is a professional services firm that helps other companies transform their operations using data, analytics, and artificial intelligence. It started inside General Electric as a back-office unit and became an independent company in 2005, growing into a global business with a focus on digital transformation and AI-powered operations. Genpact's offerings include applying data and AI to automate and optimize business processes, supported by its Cora AI platform and strategic acquisitions like XponentL Data. It shifts from traditional outsourcing to building intelligent, autonomous operations for clients. The company aims to deliver measurable business impact by turning operational processes into data-driven, automated systems that improve efficiency and decision-making.

Company size
10,001+
Company stage
IPO
Headquarters
Amherst, New York
Founded
1997

Recently Posted Jobs

Explore more opportunities at Genpact

See more jobs