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

3502 Servicios Internacionales De Atencion Al Cliente, Limitada; Gurugram District; On-site; INR 1,200,000 - 2,000,000; Full time

Job summary

Genpact is seeking a Senior Specialist - F&A with expertise in FP&A to lead budgeting, forecasting, and financial analysis. The role emphasizes collaboration with divisions to deliver accurate monthly reports and actionable insights.

You will manage variance analysis, financial modelling, and scenario planning while driving process improvements in a fast-paced environment. Office-based in India with global exposure.

Qualifications

• Bachelor-level degree in Accounting, Commerce or Economics.
• Professional certifications CFA/CFP/CMA/CPA/CFI enhance candidates’ qualifications.
• Strong analytical and financial modelling capabilities required.

Responsibilities

• Forecast revenue and cost lines (AOP) and drive performance reviews and dashboards.
• Perform financial performance tracking, variance analysis and reporting to senior management.
• Support division finance with reporting, forecasting and variance analysis.

Skills

Business Analysis

Critical Thinking

Customer Experience

Data Analytics

Financial Analysis

Financial Management

Financial Operations

FP&A

General Ledger

Microsoft Office

Education

Bachelor's - Accounting

Bachelor's - Commerce

Bachelor's - Economics

Tools

CFA

CFP

CMA

CPA

CFI - MFI

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 front‑row 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

Responsibilities:

• 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

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 - Intermediate - B1

Job Type

Regular

Master Skill List

F&A - FP&A

Remote Type

Office

Work Shift

Flex Time (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.