Specialist - F&A - FP&A 4A

3502 Servicios Internacionales De Atencion Al Cliente, Limitada; Gurugram District; Presencial; INR 500 000 - 800 000; Tempo integral

Resumo da oferta

Genpact is seeking a Financial Planning & Analysis - Management Trainee in Gurugram to support monthly reporting, budgeting, forecasting, and financial modeling. You will work cross-functionally to translate data into actionable insights and help automate processes using BI tools.

The role emphasizes learning, mentorship, and exposure to AI-driven finance initiatives, enabling growth in a fast-paced, innovative environment.

Qualificações

• Bachelor-level degrees in accounting, commerce, economics or finance.
• Masters in finance is a plus and relevant analytical skills.
• English proficiency is required; experience with FP&A is beneficial.

Responsabilidades

• Prepare monthly, quarterly, and annual financial reports.
• Assist variance analysis by comparing actuals to budget/forecast.
• Support budgeting and forecasting cycles and develop financial models.
• Track KPIs and help build dashboards for management insights.
• Assist in data gathering and scenario analyses for planning.
• Collaborate with sales, operations, and procurement to understand financial impact.
• Identify process inefficiencies and support automation using BI/Excel tools.
• Participate in training and mentoring programs to grow FP&A skills.

Conhecimentos

Financial Analysis Reporting

Financial Close

Financial Consolidations

FP&A

Generative AI

Monthly Close Process

Formação académica

Bachelor's - Accounting

Bachelor's - Commerce

Bachelor's - Economics

Bachelor's - Finance

Masters - Finance

Ferramentas

Power BI

Tableau

Excel macros

Excel

Descrição da oferta de emprego

Specialist - F&A - FP&A

Ready to turn bold ideas into real-world impact?

At Genpact, we don't just adapt to change, we lead it. AI and digital innovation are transforming the way businesses work, and we're at the forefront of it. Genpact's AI Gigafactory , our industry-first accelerator, exemplifies how we scale advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. Whether tackling complex challenges through large-scale models or agentic AI , our breakthrough solutions tackle companies' most complex challenges.

Get to know us at genpact.com and on LinkedIn , YouTube , X , and Facebook.

Genpact (NYSE: G) is an agentic and advanced technology solutions company. We leverage process intelligence and artificial intelligence to deliver measurable outcomes. With a strong partner ecosystem and decades of client trust, we provide innovative solutions that transform how businesses run. Powered by a team with an active learning mindset and client centricity at its core, we deliver lasting value for the world's leading enterprises.

Job Description

Financial Planning and Analysis - Management Trainee

Roles and Responsibilities

1. 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.

2. 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.

3. 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.

4. 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.

5. 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.

6. 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).

7. Compliance & Internal Controls

   Ensure accuracy and consistency in financial data reporting.

   Adhere to internal control procedures and support audit requirements.

8. Learning & Development

   Actively participate in training sessions and mentoring programs.

   Stay updated with financial and industry trends to enhance analytical skills.

Qualifications

• Bachelors - Accounting
• Bachelors - Commerce
• Bachelors - Economics
• Bachelors - Finance
• Masters - Finance

Certifications

• Certified Financial Analyst (CFA) - SkillabSkillab
• Certified Financial Planner (CFP) - Servico Brasileiro de Apoio as Micro e Pequenas Empresas (SEBRAE)Servico Brasileiro de Apoio as Micro e Pequenas Empresas (SEBRAE)
• Certified Management Accountant (CMA) - The Institute of Cost Accountans of India (ICMAI)The Institute of Cost Accountans of India (ICMAI)
• Certified Public Accountant (CPA) - Perfekt SzolnokPerfekt Szolnok
• Financial Modelling and Valuation Analyst - Corporate Finance Institute (CFI)Corporate Finance Institute (CFI)

Required Skills

• Financial Analysis Reporting
• Financial Close
• Financial Consolidations
• Financial Planning and Analysis (FP&A)
• Generative AI
• Monthly Close Process

Language

• English (Required)
• Language Proficiency - Upper Intermediate - B2

Job Type

• Regular

Master Skill List

• F&A - FP&A

Remote Type

• Office

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

Genpact is an Equal Opportun