Genpact

Assistant Manager, Financial Planning & Analysis – Budgeting & Forecasting

Genpact

full-time

Posted on:

Location Type: Hybrid

Location: Bucharest • Romania

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About the role

  • Forecasting & Budgeting – Manage periodic forecasting, annual budgeting, and long-range planning processes, ensuring alignment with business objectives and financial targets
  • Integrated Planning – Drive cross-functional collaboration between finance, operations, and business units to create integrated financial plans that support strategic decision-making
  • Financial Reporting – Prepare monthly management reports, variance analyses, and business performance dashboards for leadership review
  • Business Insights – Deliver data-driven insights through trend analysis, scenario modelling, and profitability reviews to support strategic and operational decisions
  • Performance Management – Monitor key financial and operational KPIs, identify deviations, and recommend corrective actions to improve performance and cost efficiency
  • Stakeholder Engagement – Partner with senior leadership to translate financial outcomes into actionable strategies, driving accountability across business units
  • Continuous Improvement – Enhance forecasting models, reporting processes, and analytical tools to improve accuracy, agility, and decision support

Requirements

  • CA / CPA / M-Com / B-Com or Graduate in Finance
  • Relevant years of experience in managing Insurance FP&A processes
  • Experience in working with an insurance client
  • Thorough knowledge of the Accounting Procedures
  • Understanding of Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS)
  • Experience with accounting software, like SAP, EPM tools, etc.
  • Experience with visualization tools like PowerBI
  • Computer literacy, MS Excel in particular (familiarity with VLOOKUPs and pivot tables)
  • Strong communication skills, with the ability to clearly and succinctly articulate issues to senior management
  • Excellent analytical skills with an attention to detail
  • Self-starter, with ability to work under own initiative
  • Strong time management skills
  • Integrity, with an ability to handle confidential information
Benefits
  • Lead AI-first transformation – Build and scale AI solutions that redefine industries
  • Make an impact – Drive change for global enterprises and solve business challenges that matter
  • Accelerate your career—Gain hands-on experience, world-class training, mentorship, and AI certifications to advance your skills
  • Grow with the best – Learn from top engineers, data scientists, and AI experts in a dynamic, fast-moving workplace
  • Committed to ethical AI – Work in an environment where governance, transparency, and security are at the core of everything we build
  • Thrive in a values-driven culture – Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
forecastingbudgetingfinancial reportingvariance analysistrend analysisscenario modellingperformance managementKPI monitoringaccounting proceduresGAAP
Soft Skills
communicationanalytical skillsattention to detailself-startertime managementstakeholder engagementcross-functional collaborationstrategic decision-makingaccountabilitycontinuous improvement
Certifications
CACPAM-ComB-Com