Job Description
Inviting applications for the role of Manager, FP&A!
In the role, you will be responsible for the financial planning and analysis for the cost lines of the company at a consolidated level and interact with various business leaders.
Responsibilities
• Financial Analysis – Provide and present meaningful, concise and clear analysis, including variance analysis to senior management on financial issues and performances (actual versus budget/forecast/ prior quarters etc.)
• Responsible for monthly forecasting process for the P&L of the company
• Conduct reviews and provide actions for cost and margin optimization
• Review month/quarter close activities for all the businesses
• Support corporate consolidation analysis and reporting including yearly operating plan for the company
• Facilitate Long Range Plan for the company
• Conduct analysis and reporting for the corporate vertical
• Various ad – hoc analysis and process improvement projects to drive efficiency
Qualifications we seek in you!
Minimum Qualifications
• CA/MBA with proven experience in Finance
Preferred Qualifications
• Experience in Budgeting profile in a similar industry
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, ****** 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 diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit www.genpact.com. Follow us on Twitter, Facebook, LinkedIn, and YouTube.
Job
Manager
Primary Location
India-Noida
Schedule
Full-time
Education Level
Bachelor's / Graduation / Equivalent
Job Posting
Aug 14, 2026, 6:06:24 PM
Unposting Date
Ongoing
Master Skills List
Operations
Job Category
Full Time
💡 Quick Summary
Seeking a career-building opportunity? The FPA|M|CPG043368 position is now open for candidates interested in the Remote Jobs sector. This role in Noida offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Remote Jobs is a plus.
