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

1401 Genpact India Pvt. Ltd.; Telangana; Hybrid; INR 1.500.000 - 2.800.000; Vollzeit

Zusammenfassung

Genpact India Pvt. Ltd. in Telangana is seeking a Sr. Specialist - FP&A to drive budgeting, forecasting, and financial analysis. You will develop models, build dashboards, and partner with operations and sales to align financial goals with strategic plans.

In this role you will lead a team of FP&A analysts, ensuring accurate reporting, timely insights, and adherence to governance standards. The hybrid work setup supports collaboration across global finance teams.

Qualifikationen

• Bachelors or higher in finance, accounting, commerce, or economics.
• Professional certifications CFA/CFP/CMA/CPA or equivalent preferred.
• Strong ability to build financial models and forecasting tools.
• Experience with GAAP/IFRS and financial controls.

Aufgaben

• Budgeting & Forecasting Lead or support the development of annual budgets, quarterly forecasts, and long-range financial plans.
• Financial Analysis & Insights Perform variance analysis and provide actionable insights to stakeholders.
• Reporting & Dashboards Prepare and present financial performance reports; design dashboards.
• Strategic Business Partnering Collaborate with cross-functional teams to support strategic initiatives.
• Process Improvement & Automation Identify opportunities to streamline FP&A processes and automation.
• Governance & Compliance Ensure alignment with policies and internal controls; support audits.
• Team Leadership Lead and mentor a team of analysts; foster performance and development.

Kenntnisse

Data Analytics

Executive Presence

Financial Analysis Reporting

Financial Management

Financial Operations

FP&A

Microsoft Office

Ausbildung

Bachelor's - Accounting

Bachelor's - Commerce

Bachelor's - Economics

Masters - Finance

CFA

CFP

CMA - ICMAI

CPA

Financial Modelling and Valuation Analyst - CFI

Jobbeschreibung

Sr. Specialist - F&A - FP&A

Job Description

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.

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, 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

• Data Analytics
• Executive Presence
• Financial Analysis Reporting
• Financial Management
• Financial Operations
• Financial Planning and Analysis (FP&A)
• Microsoft Office

Language

English (Required), Advanced - C1

Additional Job Location

Additional 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

Equal Opportunity Employer

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.