Genpact | Specialist - F&A - FP&A 4A

Roles and responsibilities

• Assist in preparing monthly, quarterly, and annual financial reports.
• Support variance analysis by comparing actual results to budget/forecast.
• Participate in the annual budgeting process and periodic forecasting cycles.
• Support the development of financial models to project revenue, expenses, and profitability.
• Track key performance indicators (KPIs) and assist in building dashboards.
• Monitor financial and operational performance against strategic goals.
• Provide actionable insights to management based on data analysis.
• Support the maintenance and enhancement of financial models (Excel or BI tools).
• Assist in scenario and sensitivity analyses for strategic planning.
• Work with departments such as sales, operations, and procurement to understand financial impact.
• Assist in communicating financial insights to non-financial stakeholders.
• Identify inefficiencies in existing FP&A processes and suggest improvements.
• Ensure accuracy and consistency in financial data reporting.
• Help identify trends and provide insights into business performance.
• Gather and consolidate data from different departments for accurate forecasts.
• Collect and analyze financial and non-financial data from internal systems.
• Adhere to internal control procedures and support audit requirements.

Qualifications

• 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).

Genpact

Genpact is a global professional services and technology firm known for running and transforming business processes for large companies. It began in 1997 in Gurugram as a business unit of General Electric and became an independent company in 2005.

Finance and accounting is one of Genpact's core practices. The firm regularly hires CAs, CMAs and commerce graduates for record-to-report, order-to-cash, procure-to-pay, FP&A, and risk and controls roles.

• Industry: Professional services and business process management
• Headquarters: New York, USA
• In India: Major centres in Gurugram, Hyderabad, Bengaluru, Kolkata, Noida and other cities