Genpact—Specialist - F&A - FP&A 4B

Job description

Description: 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. Job Description About Job Role The FP&A Analyst / Senior Analyst will support management reporting, financial performance analysis, budgeting and forecasting cycles, planning data consolidation, and ad-hoc analytical requirements. The role will extract and validate actual, budget and forecast data, populate standardized management reports, perform variance and trend analysis, support first-draft management commentary, maintain planning models and templates, and provide timely analytical support to Controllers and FP&A stakeholders. The position requires strong financial acumen, analytical capability, attention to data integrity, and the ability to deliver accurate outputs within demanding reporting and planning timelines. Job Responsibilities • Prepare and distribute standardized management reports using actual, budget, forecast and prior-period financial data. • Extract financial and operational data from approved source systems and validate completeness, mappings, reporting periods and totals against source records. • Populate and maintain SAP Analytics Cloud (SAC) and other approved reporting templates; perform formatting, presentation and quality checks before review and distribution. • Perform actual versus budget, actual versus forecast, prior-period, prior-year and forecast-versus-forecast variance analysis. • Identify material and unusual movements and analyze key drivers including volume, price/rate, timing, headcount, compensation, FX, project timing, regulatory impacts and one-time items. • Coordinate with Controllers, Business Finance and other stakeholders to obtain and validate explanations for significant variances and unresolved movements. • Prepare first-draft management commentary based on validated financial results and business explanations; where approved AI tools are used, validate all generated statements before inclusion in reporting. • Update budget and forecast models using approved assumptions; refresh formulas and linked data, validate model integrity, perform reasonableness checks and maintain version control. • Support annual budget, periodic forecast and other planning cycles by distributing templates, tracking submissions, validating business-unit inputs and consolidating planning data. • Perform consolidation checks including entity/account mapping, currency consistency, duplicate submissions, intercompany considerations, headcount, Capex and total-to-source reconciliations. • Provide ad-hoc data extraction and analysis for Controllers and FP&A stakeholders including account trends, cost-center analysis, Opex, Capex, headcount and business-unit performance. • Prepare supporting schedules, management presentations, tables and charts in accordance with approved reporting standards. • Maintain reporting calendars, workpapers, planning versions, submission trackers and appropriate supporting documentation. • Support period-end reporting and ensure outputs are delivered within agreed timelines and meet first-time-right quality expectations. • Follow applicable internal controls, access requirements, data confidentiality standards and review/approval procedures; support audit and control requests where applicable. 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 (ICMAI)The Institute of Cost Accountans of India (ICMAI), Certified Public Accountant (CPA) - Perfekt SzolnokPerfekt Szolnok, Financial Modelling and Valuation Analyst - Corporate Finance Institute (CFI)Corporate Finance Institute (CFI) Required Skills Balance Sheet Account Reconciliations, Business Financial Planning, Data Reporting, Demand Forecasting, Financial Management, Financial Operations, Financial Planning and Analysis (FP&A), General Ledger Reconciliations, Microsoft Excel, Microsoft Office, Record To Report (R2R), SAP Overview, Statutory Reporting Language English, English Language Proficiency - Intermediate - B1 Additional Job Location - Job Type Regular Master Skill List - F&A - FP&A Remote Type - Office Work Shift - Night Job (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.