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

1401 Genpact India Pvt. Ltd.; Dadri; On-site; INR 1,500,000 - 2,300,000; Full time

Job summary

Genpact, a leader in AI-driven financial solutions, seeks a Senior Specialist in FP&A to oversee budgeting, forecasting, and financial planning. You will analyze performance, build robust models, and present insights to senior leadership from offices in India.

You will partner with operations, sales, and supply chain to optimize resources, drive automation, and support pricing decisions. This role emphasizes governance, process improvement, and mentoring a team of FP&A professionals.

Qualifications

• Budgeting and forecasting for annual budgets, quarterly forecasts, and long-range plans.
• Detailed variance analysis, KPI review, and scenario modeling for strategic decisions.
• Monthly/quarterly/annual reporting with dashboards for performance monitoring.
• Strategic business partnering across functions to optimize resources and pricing.
• Process improvement, automation, and standardization of FP&A tools and templates.
• Governance with internal controls and audit support.
• Team leadership and mentorship for FP&A analysts.

Responsibilities

• Lead budgeting/forecasting cycles across the business units.
• Provide actionable insights through variance analysis and KPI reviews.
• Design and maintain real-time dashboards for leadership.
• Collaborate with cross-functional teams to support strategic initiatives.
• Drive automation and standardization of FP&A processes.
• Ensure compliance with financial policies and controls.
• Mentor and develop FP&A analysts for high performance.

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

Education

Bachelors - Accounting

Bachelors - Commerce

Bachelors - Economics

Bachelors - Finance

Masters - Finance

Certified Financial Planner (CFP) – SEBRAE

Certified Management Accountant (CMA) – ICMAI

Certified Public Accountant (CPA) – Perfekt Szolnok

Financial Modelling and Valuation Analyst – CFI

Tools

Anaplan

Hyperion

Power BI

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

1. Budgeting & Forecasting Lead 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 & Insights Perform 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 & Dashboards Prepare 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 Partnering Collaborate 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 & Automation Identify 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 & Compliance Ensure 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
• 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

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.