Specialist - FPNA

Genpact; Dadri, Gurugram District, Delhi; On-site; INR 1,400,000 - 2,300,000; Full time

Job summary

Genpact, a leader in digital transformation, invites applications for a Specialist in Financial Planning & Analysis (Budgeting & Forecasting) to join our finance team in India. You will own forecasting, budgeting, and long-range planning processes aligned with business targets and strategic goals.

You will collaborate with finance, operations, and business units to deliver integrated financial plans, monthly reports, and performance dashboards, enabling data-driven decision-making and

Qualifications

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

Responsibilities

• Forecasting & Budgeting – manage periodic forecasting, annual budgeting, and long-range planning
• Integrated Planning – drive cross-functional collaboration for integrated financial plans
• Financial Reporting – prepare monthly management reports and variances
• Business Insights – deliver data-driven insights through trend analyses
• Performance Management – monitor KPIs and drive cost efficiency
• Stakeholder Engagement – partner with senior leadership to translate outcomes into actions
• Continuous Improvement – enhance forecasting models and tools for accuracy and agility

Skills

Communication skills

Analytical skills

Self-starter

Time management

Integrity

Strong initiative

Education

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

Tools

SAP EPM

PowerBI

MS Excel

Job description

Ready to shape the future of work?

At Genpact we dont just adapt to changewe drive it. AI and digital innovation are redefining industries and we’re leading the charge. Genpact’s AI Gigafactory our industry-first accelerator is an example of how we’re 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.

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

Responsibilities

• Forecasting & Budgeting – Manage periodic forecasting annual budgeting and long-range planning processes ensuring alignment with business objectives and financial targets
• Integrated Planning – Drive cross-functional collaboration between finance operations and business units to create integrated financial plans that support strategic decision-making
• Financial Reporting – Prepare monthly management reports variance analyses and business performance dashboards for leadership review
• Business Insights – Deliver data-driven insights through trend analysis scenario modelling and profitability reviews to support strategic and operational decisions
• Performance Management – Monitor key financial and operational KPIs identify deviations and recommend corrective actions to improve performance and cost efficiency
• Stakeholder Engagement – Partner with senior leadership to translate financial outcomes into actionable strategies driving accountability across business units
• Continuous Improvement – Enhance forecasting models reporting processes and analytical tools to improve accuracy agility and decision support

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

Preferred Qualifications/Skills

• Thorough knowledge of the Accounting Procedures
• Understanding of Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS)
• Experience with accounting software like SAP EPM tools etc.
• Experience with visualization tools like PowerBI
• Computer literacy MS Excel in particular (familiarity with VLOOKUPs and pivot tables)
• Strong communication skills with the ability to clearly and succinctly articulate issues to senior management
• Excellent analytical skills with an attention to detail
• Self-starter with ability to work under own initiative
• Strong time management skills
• Integrity with an ability to handle confidential information

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.
• Let’s 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.

Furthermore please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit ' paying to apply or purchasing equipment or training.