Senior FP&A — AI-Driven Financial Planning & Insights

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

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;