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

3502 Servicios Internacionales De Atencion Al Cliente, Limitada; Gurgaon; Sur place; INR 1 200 000 - 2 100 000; Plein temps

Résumé du poste

Genpact is seeking an Sr. Specialist - F&A/FP&A to lead monthly revenue and cost forecasting, including SG&A and IT. You will drive performance reviews, develop dashboards, and provide variance analysis to senior management.

Responsibilities include financial reporting, cross‑functional collaboration for forecast consolidations, and ad‑hoc scenario building. Strong English skills and CFA/CPA/ CMA certifications are valued.

Qualifications

• Bachelor’s degree in accounting, commerce, economics or finance.
• Masters in Finance is preferred.
• Certifications like CFA/CPA/ CMA are advantageous.

Responsabilités

• AOP, monthly forecasting of revenue and cost lines including SG&A and IT.
• Drive performance reviews and dashboards.
• Prepare accurate monthly financial reports and variance analysis.
• Collaborate with divisions for consolidated forecasts.

Connaissances

Business Analysis

Data Analytics

Financial Analysis

FP&A

GL

Microsoft Office

Attention to Detail

Formation

Bachelors - Accounting

Bachelors - Commerce

Bachelors - Economics

Bachelors - Finance

Masters - Finance

Description du poste

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.

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

Additional Job Location -

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 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.