FPNA - Management Trainee

Genpact; Dadri, Gurugram District; On-site; INR 700,000 - 900,000; Full time

Job summary

Genpact in Noida is recruiting for an autonomous FP&A Specialist to own and execute key financial planning and analysis workflows. You will lead annual budgeting cycles, build rolling forecasts, and develop complex financial models for scenario testing and ROI evaluations.

You must have hands-on variance analysis experience and act as a strategic business partner to department heads. The role focuses on optimizing operational spending, evaluating business cases, and delivering actionable

Qualifications

• CA/MBA or equivalent with proven experience in Finance.
• Strong FP&A and forecasting experience; healthcare industry preferred.
• Proficiency in Excel/PowerPoint and FP&A tools.

Responsibilities

• Annual Operating Planning & Forecast Management: prepare annual plans and rolling forecasts with cost-center management.
• Financial Performance & Business Insights: drive variance analysis and track risks and opportunities across geographies.
• Financial Planning & Forecasting: drive budget alignment and monthly/quarterly forecasting.
• AOP & Budget Building: maintain budget files and perform consolidated budget roll-ups.
• Ad-Hoc Analysis & management reporting: conduct scenario analyses and support business queries with tight turnaround times.

Skills

FP&A

Finance

Analytical skills

Interpersonal skills

Education

CA/MBA or Equivalent

Tools

SAP

Oracle

Sun Systems

Power BI

Excel

PowerPoint

Job description

Ready to shape the future of work?

At Genpact we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory our industry-first accelerator is an example of how were scaling advanced technology solutions to help global enterprises work smarter grow faster and transform at scale. From large-scale models to agentic AI our breakthrough solutions tackle companies most complex challenges.

If you thrive in a fast-moving tech-driven environment love solving real-world problems and want to be part of a team thats shaping the future this is your moment.

Genpact (NYSE:G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge operational excellence and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity courage and innovation our teams implement data technology and AI to create tomorrow today. Get to know us at genpact.com and on LinkedIn X YouTube and Facebook.

Inviting applications for the role of FP&A - Management Trainee

Work location: Noida

Shift: Candidates must be willing to work 5 days from the office, with a 6:00 AM IST shift start.

Roles and Responsibilities:

We are looking for an autonomous FP&A Specialist to own and execute key financial planning and analysis workflows. In this dynamic role, you will lead annual budgeting cycles, construct rolling financial forecasts, and build complex financial models for scenario testing and ROI evaluations. You must have deep, hands-on exposure to variance analysis, identifying underlying cost drivers and delivering actionable recommendations to leadership. The ideal candidate serves as a strategic business partner to department heads, helping optimize operational spending and evaluate strategic business cases.

Responsibilities

In this role, you will be responsible for all the activities related to FP&A domain.

• Annual Operating Planning & Forecast Management: Prepare annual operating plans and periodic forecasts through budget assumption alignment, expense planning, cost-Centre management, and financial model governance.
• Financial Performance & Business Insights: - Drive variance analysis and proactively track risks and opportunities to strengthen forecast accuracy and support informed business decisions along with measuring performance trends across geographies (Malaysia, Singapore, Hong Kong).
• Financial Planning & Forecasting: Drive budget alignment, expense planning & monthly/quarterly forecasting.
• AOP & Budget Building: Build and maintain functional budget file & model Management file, execute cost allocation logic, and perform consolidated budget roll-ups during the annual planning cycle.
• Ad-Hoc Analysis & management reporting: Perform ad-hoc scenario analysis to support business queries within required Turnaround Times (TAT) & JV partner Reporting.

Qualifications we seek in you!

Minimum Qualifications

• CA/MBA/or Equivalent with proven experience in Finance

Preferred Qualifications/ Skills

• prior FP&A or Finance Managed Services experience within the healthcare industry is preferred.
• Good Interpersonal Skills
• Good analytical and problem-solving skills
• Good Written and Verbal Communication
• Strong quantitative and analytical aptitude
• Proficiency in FP&A reporting and forecasting tools, and Excel/ PowerPoint
• ERP & Finance Platforms: SAP, Oracle and Sun Systems will be preferred.
• Planning, Analytics & Reporting: EPSi, Tagetik, Power BI, and budgeting/management reporting tools will be an added advantage.
• Experience using tools like Power BI will be an advantage
• Strong contextual knowledge with sound data literacy.

Why join Genpact?

• Be a transformation leader Work at the cutting edge of AI automation and digital innovation
• Make an impact Drive change for global enterprises and solve business challenges that matter
• Accelerate your career Get hands-on experience mentorship and continuous learning opportunities
• 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
  Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up.
  Lets build tomorrow together.
  

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 respect and integrity customer focus and innovation.