Specialist - F&A - FP&A

Genpact; NTR, Guntur District, Hyderabad; Vor Ort; INR 900.000 - 1.300.000; Vollzeit

Zusammenfassung

Genpact Hyderabad is seeking a specialist in Financial Planning & Analysis (Budgeting & Forecasting) to strengthen our FP&A capabilities. You will support monthly closings, prepare variance analyses, and help reforecast sessions.

The role involves building financial models, dashboards, and collaborating cross-functionally to provide actionable insights. The ideal candidate has a background in finance (CA/CPA/M-Com/B-Com) and hands-on experience with FP&A in an insurance context, using Excel and

Qualifikationen

• CA/CPA/M-Com/B Com or finance graduate with relevant FP&A experience.
• Experience in managing Insurance FP&A processes.
• Experience with an insurance client.

Aufgaben

• Prepare monthly, quarterly, and annual financial reports with accuracy.
• Support variance analysis by comparing actual results to budget/forecast.
• Develop and maintain financial models to project revenue and costs.
• Track KPIs and build dashboards for management.
• Collaborate with sales, operations and procurement to assess financial impact.
• Identify process improvements and assist automation efforts (Power BI/Tableau/Excel).
• Ensure internal controls and assist in audit readiness.
• Stay updated on financial trends and participate in training.

Kenntnisse

Financial analysis

Financial reporting

Variance analysis

Data interpretation

Ausbildung

CA / CPA / M-Com / B-Com or Finance graduate

Tools

Excel

Power BI

Tableau

Jobbeschreibung

Inviting applications for the role of specialist- Financial Planning & Analysis (Budgeting & Forecasting)

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 that's 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.

Work location: Hyderabad

Responsibilities:

• Financial Reporting & Analysis
  • Assist in preparing monthly, quarterly, and annual financial reports.
  • Support variance analysis by comparing actual results to budget/forecast.
  • Help identify trends and provide insights into business performance.
• Budgeting & Forecasting
  • Participate in the annual budgeting process and periodic forecasting cycles.
  • Gather and consolidate data from different departments for accurate forecasts.
  • Support the development of financial models to project revenue, expenses, and profitability.
• Business Performance Monitoring
  • Track key performance indicators (KPIs) and assist in building dashboards.
  • Monitor financial and operational performance against strategic goals.
  • Provide actionable insights to management based on data analysis.
• Data Management & Financial Modeling
  • Support the maintenance and enhancement of financial models (Excel or BI tools).
  • Collect and analyze financial and non-financial data from internal systems.
  • Assist in scenario and sensitivity analyses for strategic planning.
• Cross-functional Collaboration
  • Work with departments such as sales, operations, and procurement to understand financial impact.
  • Assist in communicating financial insights to non-financial stakeholders.
• Process Improvement
  • Identify inefficiencies in existing FP&A processes and suggest improvements.
  • Learn and help implement automation tools (e.g., Power BI, Tableau, or Excel macros).
• Compliance & Internal Controls
  • Ensure accuracy and consistency in financial data reporting.
  • Adhere to internal control procedures and support audit requirements.
• Learning & Development
  • Actively participate in training sessions and mentoring programs.
  • Stay updated with financial and industry trends to enhance analytical skills.

Minimum Qualifications:

• 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

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.