Senior Financial Planning & Analysis (FP&A)

GENPACT MALAYSIA SDN. BHD.; Petaling Jaya; On-site; MYR 120,000 - 180,000; Full time

Job summary

Genpact Malaysia Sdn. Bhd. is seeking a Senior Financial Planning & Analysis (FP&A) professional to own end-to-end FP&A processes, manage forecasting, budgeting, and reporting, and partner with business teams to deliver insights.

This role requires strong MS Excel skills, analytical capability, and effective communication with internal and external stakeholders. The ideal candidate will have FP&A experience, a Bachelor’s degree in finance or accounting, and proficiency with MS Office;

Qualifications

• Bachelor’s degree in finance or accounting
• Relevant work experience in FP&A
• English language skills (verbal and written)
• Good communications with external and internal stakeholders
• Strong MS Excel experience
• Good analytical and problem-solving skills and ability to handle team and client discussions.
• Must be a positive and energetic team player
• Good interpersonal skills
• Strong quantitative and analytical aptitude

Responsibilities

• Own the end-to-end FP&A process with minimum supervision.
• Manage the FP&A portfolio and maintain strong customer relations & business acumen.
• Manage Client and Process independently and with minimum supervision.
• MIS/SLA Reporting - Monthly / Weekly / Daily and Dashboard preparation
• Analyses business trends; prepare financial forecasts/ planning processes with business teams.
• Budgeting and forecasting – support planning process, target setting, working with business to receive details, systems uploads, reports and presentations to enable business to review plan
• Reporting – prepare monthly/quarterly/annual financial reports, including financial statement, variance analysis, and key business drivers
• Dynamic environment – exhibit proactive and learning skills that are flexible and adaptable to a changing business dynamic
• Ability to perform in strong business partnering roles and deliver activities timely and accurately
• Identifies and executes upon operational improvement opportunities.

Skills

MS Excel

Communication

Analytical thinking

Interpersonal skills

Problem solving

Education

Bachelor’s degree in finance or accounting

Tools

Microsoft Dynamic 365

SAP

S4HANA

Job description

Senior Financial Planning & Analysis (FP&A)

Position: Senior Financial Planning & Analysis (FP&A)

Location: Quill 9, Petaling Jaya, Malaysia

Ready to shape the future of work?

At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies’ most complex challenges.

If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that’s shaping the future, this is your moment.

Genpact (NYSE: G) is anadvanced technology services and solutions company that deliverslastingvalue for leading enterprisesglobally.Through ourdeep business knowledge, operational excellence, and cutting-edge solutions – we help companies across industries get ahead and stay ahead.Powered by curiosity, courage, and innovation,our teamsimplementdata, technology, and AItocreate tomorrow, today.Get to know us atgenpact.comand onLinkedIn,X,YouTube, andFacebook.

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Inviting applications for the role of Senior Financial Planning & Analysis role

Ensure the delivery and execution of FP&A services of the Organization. Facilitate and manage communication and issue resolution between our external vendors as well as internal customers.

Responsibilities

Own the end-to-end FP&A process with minimum supervision.

Manage the FP&A portfolio and maintain strong customer relations & business acumen.

Manage Client and Process independently and with minimum supervision.

MIS/SLA Reporting - Monthly / Weekly / Daily and Dashboard preparation

Analyses business trends; prepare financial forecasts/ planning processes with business teams. Provide reports and support in presentations providing financial and analytical insights.

Budgeting and forecasting – support planning process, target setting, working with business to receive details, systems uploads, reports and presentations to enable business to review plan, understanding of financial metrics, KPI’s and drivers

Reporting – prepare monthly/quarterly/annual financial reports, including financial statement, variance analysis, and key business drivers

Dynamic environment – exhibit proactive and learning skills that are flexible and adaptable to a changing business dynamic, develop knowledge and support adhoc queries

Ability to perform in strong business partnering roles and deliver activities timely and accurately

Identifies and executes upon operational improvement opportunities.

Qualifications we seek in you!

Minimum Qualifications

Bachelor’s degree in finance or accounting

Relevant work experience in FP&A

English language skills (verbal and written)

Good to handle and manage communications with External and internal stakeholders

Good understanding of MS office-MS Excel experience is must to have

Good analytical and problem-solving skills and ability to handle team and client discussions.

Must be a positive and energetic team player.

Good Interpersonal Skills

Strong quantitative and analytical aptitude

Preferred Qualifications/ Skills

Preferrable experience of working in Microsoft Dynamic 365, SAP, S4HANA

Knowledge of Analytical or Automation tools

Effective Communication and Business Partnering

Problem-Solving & Strategic Thinking

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Be a transformation leader – Work at the cutting edge of AI, automation, and digital innovation

Make an impact – Drive change for global enterprises and solve business challenges that matter

Accelerate your career – Get hands-on experience, mentorship, and continuous learning opportunities

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 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, 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.

Unlock job insights

Hirer responsiveness Salary match Number of applicants

Your application will include the following questions:

• Which of the following Microsoft Office products are you experienced with?
• Which of the following types of qualifications do you have?
• Which of the following statements best describes your right to work in Malaysia?
• Which of the following languages are you fluent in?
• How many years' experience do you have in a Financial Planning Role?

Information Technology Services 101-1,000 employees

Genpact (NYSE: G) is a global professional services firm that makes business transformation real. Led by our purpose -- the relentless pursuit of a world that works better for people -- we drive digital-led innovation and digitally enabled intelligent operations for our clients, guided by our experience reinventing and running thousands of processes for hundreds of clients, many of them Global Fortune 500 companies. Today, we generate impact for over 100 clients and have grown to over 100K employees. From New York to New Delhi, and more than 30 countries in between, we connect every dot, reimagine every process, and reinvent the ways companies work – because transformation happens here.

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 diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit www.genpact.com . Follow us on Twitter, Facebook, LinkedIn, and YouTube.

Genpact (NYSE: G) is a global professional services firm that makes business transformation real. Led by our purpose -- the relentless pursuit of a world that works better for people -- we drive digital-led innovation and digitally enabled intelligent operations for our clients, guided by our experience reinventing and running thousands of processes for hundreds of clients, many of them Global Fortune 500 companies. Today, we generate impact for over 100 clients and have grown to over 100K employees. From New York to New Delhi, and more than 30 countries in between, we connect every dot, reimagine every process, and reinvent the ways companies work – because transformation happens here.

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 diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit www.genpact.com . Follow us on Twitter, Facebook, LinkedIn, and YouTube.

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