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

1401 Genpact India Pvt. Ltd.; Hyderabad; Hybrid; INR 1.200.000 - 1.800.000; Vollzeit

Zusammenfassung

Genpact is seeking a Sr. Specialist in F&A - FP&A to lead monthly forecasting of Revenue, cost lines and SG&A, with strong emphasis on variance analysis and dashboard-driven insights.

The role requires a solid FP&A background, cross-functional collaboration, and experience in financial planning and performance reporting within a hybrid work setup in India.

Qualifikationen

• Minimum academic qualifications in finance, accounting or economics.
• Professional certifications CFA/CPA/ CMA are listed as desirable credentials.
• Strong understanding of FP&A processes, forecasting, budgeting and reporting.

Aufgaben

• Forecasting monthly revenue and cost lines including SG&A and IT.
• Produce variance analyses and management reporting for decisions.
• Coordinate with divisions and SG&A teams for accurate, timely dashboards.
• Support consolidations and scenario-building with financial models.
• Identify opportunities to improve processes and performance.

Kenntnisse

Business Analysis

Critical Thinking

Data Analytics

Financial Analysis

Financial Reporting

Financial Management

Financial Operations

FP&A

General Ledger

Microsoft Office

Ausbildung

Bachelor's - Accounting

Bachelor's - Commerce

Bachelor's - Economics

Bachelor's - Finance

Master's - Finance

Jobbeschreibung

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 - Advanced - C1

Additional Job Details

• Job Location
• Job Type Regular
• Master Skill List - F&A - FP&A
• Remote Type - Hybrid
• 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

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 or 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.

We’re an agentic and advanced technology solutions company that runs mission-critical operations for the world’s leading companies, while building and deploying the agentic products and technology that power those operations. Our teams bring deep expertise to shape what AI can do and change how businesses actually run. Join us to build the career you want — and be on it because you'll be in it. At Genpact, your expertise grows because you're inside the work. Whether you build AI systems or bring deep knowledge of how businesses run, you'll work on real challenges that change how the world’s leading companies operate. There’s a lot to learn here, and room to grow.