Sr. Specialist - F&A - FP&A 4C

1401 Genpact India Pvt. Ltd.; Dadri; Hybrid; INR 1,500,000 - 2,200,000; Full time

Job summary

Genpact India Pvt. Ltd. in India is seeking a Sr. Specialist - F&A - FP&A to lead monthly revenue and cost forecasting, perform variance analyses, and deliver dashboards for senior leadership.

You will coordinate with divisions, SG&A, and IT, manage multiple stakeholders, and build financial models for ad-hoc scenarios, driving process improvements.

This hybrid role places you at the forefront of AI-driven finance transformations with impact on global enterprises.

Qualifications

• Bachelor's degree in Accounting, Commerce, Economics or Finance.
• Master's degree in Finance is preferred.

Responsibilities

• AOP, monthly forecasting of Revenue, cost lines including SG&A, IT, STIP; drive via performance reviews and dashboards.
• Financial Performance Tracking, Analysis, & Reporting: Flash; variance analysis to senior management.
• Weekly Updates from Divisions, SG&A, and other verticals; support reporting, forecasting and variance analysis.
• Manage multiple stakeholders; support metrics reporting for the relevant process.
• Cross-functional collaboration for consolidations of forecasts and AOP; prepare accurate monthly financial reports; identify variances.
• Financial Modelling and Scenario building; support ad-hoc modelling and analysis.
• Collaborate with team for process improvements and optimization opportunities.

Skills

FP&A

Financial Analysis

Data Analytics

Microsoft Office

General Ledger

Forecasting

Financial Modeling

Stakeholder Management

Problem Solving

English Proficiency

Education

Bachelor's - Accounting

Bachelor's - Commerce

Bachelor's - Economics

Bachelor's - Finance

Master's - Finance

Tools

N/A

Job description

Sr. 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

• AOP, monthly forecasting of Revenue, cost lines including SG&A, IT, STIP etc. and drive it through Performance reviews and Dashboards.
• Financial Performance Tracking, Analysis, & Reporting: Flash, including variance analysis to senior management on financial issues and performance.
• Weekly Updates (updates from Divisions, SC, and Selling, General, and Administrative (SG&A) Supporting Division finance and other vertical with reporting, forecasting and variance analysis.
• Manage multiple stakeholders and be responsible for supporting the metrics reporting for the relevant process.
• Cross functional collaboration for consolidations of forecasts and AOP Prepare accurate monthly financial reports, thoughtful and meaningful analysis Identify and research variances to forecast, budget and prior year revenue, expenses and proactively identify opportunities for improvements.
• Financial Modelling and Scenario building: Support team with ad-hoc scenario building by using necessary financial models.
• Collaborate with team for process improvements and optimization opportunities.

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

• Business Analysis
• Critical Thinking
• Customer Experience (CX)
• Data Analytics
• Financial Analysis Reporting
• Financial Management
• Financial Operations
• Financial Planning and Analysis (FP&A)
• General Ledger (GL)
• Microsoft Office

Language English (Required) Language Proficiency - Proficient - C2

Additional Job Location - Job Type Regular Master Skill List - F&A - FP&A Remote Type - Hybrid Work Shift - Rotating (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.