Description

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 career development.

Qualifications

Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Masters - Finance

Certifications

Certified Financial Analyst (CFA) - Skillab Skillab, 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 Szolnok Perfekt 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)

Language Proficiency -

Advanced - C1

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
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.

📌 Sr. Specialist - F&A - FP&A 4D (India)
🏢 1401 Genpact India
📍 India