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

Genpact Ltd.; Dadri; Sur place; INR 1 100 000 - 1 700 000; Plein temps

Résumé du poste

Genpact Ltd. in Noida is seeking a Sr. Specialist - F&A - FP&A to lead budgeting, forecasting, and long-range financial planning, partnering with business units to align financial goals with strategic objectives.

Responsibilities include detailed variance analysis, KPI review, and building financial models and real-time dashboards to monitor performance. You will drive process improvements and automation across FP&A, collaborating with cross-functional teams in a fast-moving, AI-driven

Qualifications

• Bachelor-level degrees in finance, accounting, commerce, or economics.
• Advanced knowledge of FP&A concepts and financial modelling.
• Experience in budgeting, forecasting, and variance analysis.

Responsabilités

• Lead budgeting, quarterly forecasts, and long-range financial plans.
• Perform detailed variance analysis and provide insights to stakeholders.
• Prepare monthly/quarterly/annual reports and dashboards for leadership.
• Partner with cross-functional teams to support strategic initiatives.
• Identify opportunities to automate FP&A processes and improve accuracy.
• Ensure governance, controls, and compliance in FP&A activities.
• Lead and mentor a team of analysts in FP&A (if applicable).

Connaissances

Executive Presence

Financial Analysis

Reporting

Financial Management

FP&A

Inventory Costing

Microsoft Office

Product Costing

Supply Chain Costing

Formation

Bachelor's in Accounting

Bachelor's in Commerce

Bachelor's in Economics

Bachelor's in Finance

Master's in Finance

Outils

Power BI

Hyperion

Anaplan

Excel

Description du poste

Sr. Specialist - F&A - FP&A 4D### Sr. Specialist - F&A - FP&A 4DApply: Office: 1401-G-India: Stellar, STPI, Noida: Full time: Posted Today: End Date: December 10, 2026 (30+ days left to apply): JR10033833Sr. 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**Budgeting & ForecastingLead or support the development of annual budgets, quarterly forecasts, and long-range financial plans.Coordinate with business unit leaders to gather inputs and align financial goals with strategic objectives.Ensure accuracy, consistency, and timeliness in all financial forecasts and planning cycles.2. Financial Analysis & InsightsPerform detailed variance analysis (actual vs. budget/forecast) and provide actionable insights to business stakeholders.Analyze key performance indicators (KPIs), cost drivers, revenue trends, and profitability metrics.Deliver financial models and scenario analyses to support strategic initiatives, investment decisions, or cost-saving opportunities.3. Reporting & DashboardsPrepare and present monthly, quarterly, and annual financial performance reports to senior leadership.Design and maintain dashboards for real-time monitoring of business performance and financial health.Support consolidation and reporting of global or regional financial data, as needed.4. Strategic Business PartneringCollaborate with cross-functional teams (e.g., operations, sales, marketing, supply chain) to support strategic initiatives with financial analysis.Act as a trusted advisor to business units, helping them understand financial impacts and optimize resource allocation.Support pricing, investment, and business case evaluations.5. Process Improvement & AutomationIdentify opportunities to streamline FP&A processes, improve forecast accuracy, and reduce cycle time.Drive the implementation of financial tools, automation solutions, or reporting systems (e.g., Anaplan, Hyperion, Power BI).Standardize best practices and templates across the FP&A function.6. Governance & ComplianceEnsure alignment with corporate financial policies, internal controls, and compliance requirements.Support audit processes with proper documentation and analytical support.7. Team Leadership (for Senior Manager role)Lead and mentor a team of analysts or specialists in the FP&A function.Allocate work, set performance goals, and foster a high-performance culture.Provide coaching and promote continuous learning and professional development.**Qualifications**Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Masters - Finance**Certifications**Certified Financial Planner (CFP) - Servico Brasileiro de Apoio as Micro e Pequenas Empresas (SEBRAE), Certified Management Accountant (CMA) - The Institute of Cost Accountans of India (ICMAI), Certified Public Accountant (CPA) - Perfekt Szolnok, Financial Modelling and Valuation Analyst - Corporate Finance Institute (CFI)**Required Skills**Executive Presence, Financial Analysis Reporting, Financial Management, Financial Operations, Financial Planning and Analysis (FP&A), Inventory Costing, Microsoft Office, Product Costing, Supply Chain Costing**Language**English (Required)**Language Proficiency -**Intermediate - B1**Additional Job Location -****Job Type**Regular**Master Skill List -**F&A - FP&A**Remote Type -**Office**Work Shift -**Night 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. 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.