Service Delivery Manager - F&A - FP&A 4D
Genpact (company site, opens in a new tab)NoidaOn-siteDirect career pageEst. 12–20 LPA
Posted 1d ago
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Job description
Structured overview of role & requirements
About This Role
- Lead and manage large FP&A operations ensuring delivery against SLAs, KPIs, and client expectations across budgeting, forecasting, and variance analysis.
- Drive yearly financial planning and monthly forecasting processes including revenue, costs, headcount, capacity utilization, and efficiency targets.
- Manage stakeholder relationships, present financial insights to clients and senior leadership, and lead hiring and team development activities for a high-performance FP&A team.
Minimum Requirements
- Bachelor's or Master's degree in Accounting, Commerce, Economics, or Finance.
- Certifications such as CFA or CPA are indicated.
- Proficiency in Financial Planning and Analysis (FP&A), Data Analytics, Financial Management, Financial Operations, Microsoft Office.
- Language: Advanced English (C1) proficiency required; Work location: Office-based in India; Work shift: Day job.
- Work Experience Required: Not explicitly mentioned in the JD.
Ideal Candidate Profile
- Experienced in managing large-scale FP&A operations with measurable delivery on financial targets.
- Skilled in advanced Excel tools, automation (Macros/VBA), and data-driven process improvements.
- Comfortable presenting financial analysis and insights to senior leadership and managing client relationships.