Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000 people across 30 countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people – we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI.

Inviting applications for the role of Senior Manager- Finance Planning Analysis Finance Partner

In this role you will part of Financial Planning Forecasting: Ensuring annual budgeting and quarterly forecasting and analysis requirements are achieved accurately, completely and in a timely basis.
Responsibilities
• Interacting with business partners and customers for reporting needs and requirements.
• Interacting with IT team for BAU and new enhancements/ developments
• Efficiently carry out data preparation necessary for the visualization purposes.
• Understand/Analyse the reporting needs of end users to help them creating their reports.
• Performing User Acceptance Testing, designing, and developing the Test scenarios, Performing the validation, and documenting the results
• Assess the impact in current Finance BI process due to ERP change, align / design the future process, work with Project One team
• Envision/ implement/ Govern the Gen AI/ ML models
• Liaison with IT/ other source data groups to enable new data sets / reporting on Finance BI
• Come up with new process/ system optimization standardization value generation ideas for more impactful reporting.
• Support the monthly/ Yearly planning process

Qualifications we seek in you
Minimum qualifications

• Experience in FPA
• Proficient in the use of Microsoft Office Suite, specifically Excel, PowerPoint, and Word.
• Strong analytical skills.
• Strong ability to effectively communicate, both orally and in writing.
• Significant exposure of Power BI dashboards, Salesforce, TM1, IBM Cognos and Oracle R12 is preferred but not mandatory.
• Workday/SFDC/ ETL tools knowledge will be an advantage

Preferred qualifications

• CA / MBA Finance
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 diversity and inclusion, respect and integrity, customer focus, and innovation. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook.
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.