Specialist - F&A - FP&A 4A

3502 Servicios Internacionales De Atencion Al Cliente, Limitada; Hyderabad; On-site; INR 900,000 - 1,500,000; Full time

Job summary

Genpact is seeking a Specialist - F&A - FP&A to drive monthly, quarterly and annual reporting, budgeting and forecasting in a fast-moving AI-driven environment. You will build financial models, monitor KPIs, and deliver insights to support strategic decisions across functions.

This role emphasizes cross-functional collaboration, automation with Power BI/Tableau, compliance, and ongoing learning. Office-based in India with evening shifts, offering growth in a global technology-enabled finance

Qualifications

• Bachelor’s degree in accounting, commerce, economics or finance.
• Advanced knowledge of FP&A and financial modelling.
• Fluency in English and strong communication skills.

Responsibilities

• Prepare monthly, quarterly, and annual financial reports.
• Analyze variances vs budget/forecast.
• Develop and maintain financial models.
• Track KPIs and build dashboards.
• Collaborate with sales, operations, and procurement.
• Support automation initiatives with Power BI, Tableau, Excel macros.
• Ensure internal controls and assist audits.
• Mentor and train team members.

Skills

FP&A

Generative AI

Power BI

Excel

Financial Analysis

Education

Bachelors - Accounting

Bachelors - Commerce

Bachelors - Economics

Bachelors - Finance

Masters - Finance

Tools

Power BI

Tableau

Excel macros

Job description

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.

If you thrive in a fast-moving, innovation-driven environment, love building and deploying cutting-edge AI solutions, and want to push the boundaries of what's possible, this is your moment.

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.

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

Job Description

Financial Planning and Analysis - Specialist

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

Balance Sheet Account Reconciliations, Financial Analysis Reporting, Financial Close, Financial Consolidations, Financial Planning and Analysis (FP&A), Generative AI, Monthly Close Process, Statutory Reporting

Language

English

Language Proficiency

Proficient - C2

Job Type

Regular

Master Skill List

F&A - FP&A

Remote Type

Office

Work Shift

Evening Job (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

Come join the 140,000+ coders, tech shapers, and growth makers at Genpact and take your career in the only direction that matters: Up.

Let's build tomorrow tog