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

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 .

Key Responsibilities   Support enterprise-wide FP&A activities by delivering financial and operational insights across multiple business segments, clients, industries, and service lines within a technology staffing and professional services environment.  Perform detailed analysis of revenue, gross margin, productivity, workforce deployment, utilization, and pricing trends to identify business opportunities, risks, and profitability drivers.  Develop and maintain recurring financial and operational reporting packages for leadership teams, providing actionable insights on business performance, resource productivity, client profitability, and key operational metrics.  Analyze workforce-related performance indicators including resource deployment, project onboarding and offboarding trends, billable utilization, labor mix, and productivity metrics to support business decision-making.  Monitor pricing realization, margin performance, and profitability drivers across clients, industry verticals, business units, and delivery organizations, highlighting revenue leakage and margin improvement opportunities.  Perform client, portfolio, and industry-level revenue analysis by leveraging operational and financial data to identify growth trends, concentration risks, and performance variances.  Support monthly, quarterly, and annual forecasting processes by partnering with business leaders to develop revenue, gross margin, operating expense, headcount, and profitability forecasts.  Conduct detailed variance analysis comparing Actuals vs Budget, Forecast, Prior Year, and Strategic Plan, providing root-cause analysis and business recommendations.  Partner with department leaders and cost center owners to monitor operating expenses, track budget adherence, identify spending trends, and evaluate cost optimization opportunities.  Prepare executive-level performance summaries and management reporting packages highlighting key business drivers, operational performance, financial risks, and emerging trends.  Support month-end and quarter-end close processes by validating financial results, reconciling reporting outputs, and ensuring consistency across management reporting platforms.  Analyze customer, industry, and business unit performance to provide recommendations around resource utilization, operational efficiency, and revenue growth opportunities.  Support strategic initiatives including reporting transformation, process optimization, automation, dashboard development, and continuous improvement projects.  Participate in ad-hoc business analysis, executive requests, profitability assessments, and data-driven decision support