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

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 .

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