Front Line Manager - F&A - FP&A 4A

Overview

Front Line Manager role in Genpact's F&A FP&A team, supervising and guiding a small FP&A team, with ownership of planning, forecasting, analysis and reporting.

What you'll do

• Assist in supervising and guiding a small FP&A team in daily tasks.
• Ensure timely and accurate completion of financial reports and analysis.
• Foster collaboration and act as a point of contact between team members and senior finance leadership.
• Lead or support the preparation of annual budgets and periodic forecasts.
• Consolidate inputs from business units and provide initial review and quality checks.
• Ensure team alignment with corporate financial goals and timelines.
• Guide team in analyzing financial statements, KPIs, and business performance.
• Present insightful variance analysis (actual vs. budget/forecast).
• Recommend corrective actions or efficiency opportunities based on data.
• Oversee preparation of dashboards, financial summaries, and management reports.
• Review team outputs for accuracy and consistency before submission.
• Assist in creating presentations for leadership on financial performance.
• Liaise with other departments (e.g., sales, operations, procurement) to gather data and understand financial impacts.
• Ensure the team supports stakeholder needs with timely analysis and insights.
• Identify opportunities to streamline FP&A processes and improve accuracy.
• Support adoption and training of automation tools (e.g., Power BI, Tableau, Excel macros).
• Encourage team to suggest and implement process enhancements.
• Mentor junior analysts or interns within the team.
• Participate in structured training programs to strengthen leadership and technical skills.
• Promote a culture of continuous learning and improvement.
• Ensure financial analysis and reports adhere to internal controls and compliance standards.
• Support audit processes with required documentation and explanation.

What you'll need

• Bachelor's degree in Accounting, Commerce, Economics or Finance, or Master's degree in Finance.
• Certifications listed as: Certified Financial Analyst (CFA), Certified Public Accountant (CPA), Financial Risk Manager (FRM).
• Required skills: Data Analytics, Data Visualization, Financial Analysis Reporting, Financial Management, Financial Operations, Financial Planning and Analysis (FP&A), Generative AI, Insight Generation, Record To Report (R2R), SAP.
• Language: English (Required), overall proficiency Advanced (C1).

Details

• Location: Gurgaon, India (GF, 2-4, 22B, STPI).
• Work mode: Hybrid.
• Work shift: Evening.
• Job type: Regular.