Sr. Specialist - F&A - FP&A
Genpact is an agentic and advanced technology solutions company (NYSE: G). We leverage process intelligence and artificial intelligence to deliver measurable outcomes, with a strong partner ecosystem and decades of client trust.
Job Description
•AOP, monthly forecasting of Revenue, cost lines including SG&A, IT, STIP etc. and drive it through Performance reviews and Dashboards.
•Financial Performance Tracking, Analysis, & Reporting: Flash, including variance analysis to senior management on financial issues and performance. Weekly Updates (updates from Divisions, SC, and Selling, General, and Administrative (SG&A))
•Supporting Division finance and other vertical with reporting, forecasting and variance analysis.
•Manage multiple stakeholders and be responsible for supporting the metrics reporting for the relevant process
•Cross functional collaboration for consolidations of forecasts and AOP
•Prepare accurate monthly financial reports, thoughtful and meaningful analysis
•Identify and research variances to forecast, budget and prior year revenue, expenses and proactively identify opportunities for improvements
•Financial Modelling and Scenario building: Support team with ad-hoc scenario building by using necessary financial models.
•Collaborate with team for process improvements and optimization opportunities.
Qualifications
Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Masters - Finance
Certifications
Certified Financial Analyst (CFA) - Skillab, Certified Financial Planner (CFP) - Servico Brasileiro de Apoio as Micro e Pequenas Empresas (SEBRAE), Certified Management Accountant (CMA) - The Institute of Cost Accountans of India (ICMAI), Certified Public Accountant (CPA) - Perfekt Szolnok, Financial Modelling and Valuation Analyst - Corporate Finance Institute (CFI)
Required Skills
Business Analysis, Critical Thinking, Customer Experience (CX), Data Analytics, Financial Analysis Reporting, Financial Management, Financial Operations, Financial Planning and Analysis (FP&A), General Ledger (GL), Microsoft Office
Language
English (Required) - Proficient - C2
Job Type
Regular, Master Skill List: F&A - FP&A, Remote Type: Hybrid, Work Shift: Flex Time (India)
Why join Genpact?
•Lead AI-powered transformation – Drive innovation and solve real-world business challenges that matter
•Make an impact – Help global enterprises solve business challenges that matter
•Accelerate your career – Gain hands-on experience, mentorship, and world-class learning opportunities to stay ahead
•Work with the best – Join 140,000+ bold thinkers and problem-solvers who push boundaries every day
•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
