Specialist - FandA - FPandA 4A

Genpact; Dadri; On-site; INR 700,000 - 1,100,000; Full time

Job summary

Genpact in India is seeking a Specialist - F&A - FP&A at management trainee level to support monthly, quarterly, and annual financial reporting, budgeting, forecasting, and performance monitoring. You will collaborate with multiple departments to model financial scenarios and improve FP&A processes using BI tools and automation.

English proficiency is required; learn and apply industry trends while advancing your analytical skills in a fast-moving, innovation-driven environment.

Qualifications

• Bachelor-level or higher degree in accounting, commerce, economics or finance.
• Masters degree in finance is preferred.
• Certifications in CFA/CPA/ CMA are listed in the job description.

Responsibilities

• Financial Reporting & Analysis: Assist in preparing monthly, quarterly, and annual financial reports; support variance analysis.
• Budgeting & Forecasting: Participate in the budgeting process and forecasting cycles; consolidate data across departments.
• Business Performance Monitoring: Track KPIs and build dashboards; monitor performance against goals.
• Data Management & Financial Modeling: Support maintenance of financial models (Excel/BI); assist in scenario analyses.
• Cross-functional Collaboration: Work with sales, operations, procurement to understand financial impact and communicate insights.
• Process Improvement: Identify inefficiencies in FP&A processes and help implement automation tools.
• Compliance & Internal Controls: Ensure accuracy in financial data reporting and support audits.
• Learning & Development: Participate in training programs and stay updated with financial trends.

Skills

Balance Sheet Reconciliations

Financial Analysis Reporting

Financial Close

Financial Consolidations

FP&A

Generative AI

Monthly Close Process

Statutory Reporting

Education

Bachelors - Accounting

Bachelors - Commerce

Bachelors - Economics

Bachelors - Finance

Masters - Finance

Job description

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 – 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

• 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 (Required)

Language Proficiency

Advanced - C1

Job Type

Regular

Master Skill List

F&A - FP&A

Remote Type

Office

Work Shift

Day 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

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.