Specialist - FPNA

Genpact; Jaipur; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Genpact in Jaipur is seeking a Specialist in Financial Planning & Analysis (Budgeting & Forecasting) to drive financial reporting, budgeting, and forecasting processes. You will develop models, analyze variance, and provide insights to management while collaborating with cross-functional teams and adopting automation tools like Power BI and Excel macros.

The role offers growth in a fast-moving tech-driven environment within Genpact's FP&A practice, with opportunities to learn and

Qualifications

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

Responsibilities

• Prepare monthly, quarterly, and annual financial reports.
• Support variance analysis by comparing actuals to budget/forecast.
• Develop financial models to project revenue, costs, and profitability.
• Track KPIs and build dashboards.
• Coordinate with sales, operations, and procurement for financial impact.
• Contribute to automation of FP&A processes.
• Ensure internal controls and assist audits.
• Participate in training and mentoring programs.

Skills

Financial reporting

Variance analysis

Data modeling

Cross-functional

Internal controls

Automation tools

Education

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

Tools

Power BI

Tableau

Excel macros

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 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 thats 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)

Work location: Jaipur

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.
  

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.

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.