Corporate FP&A

Genpact (NYSE: G) is a global professional services firm that makes business transformation real. We drive digital-led innovation and digitally-enabled intelligent operations for our clients, guided by our experience running thousands of processes for hundreds of Global Fortune 500 companies. We think with design, dream in digital, and solve problems with data and analytics. We obsess over operations and focus on the details - all 78,000+ of us. From New York to New Delhi and more than 20 countries in between, Genpact has the end-to-end expertise to connect every dot, reimagine every process, and reinvent companies' ways of working. We know that rethinking each step from start to finish will create better business outcomes. Whatever it is, we'll be there with you - putting data and digital to work to create bold, lasting results - because transformation happens here. Get to know us at Genpact.com and on LinkedIn, Twitter, YouTube, and Facebook. Twitter:

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 Responsibilities Drive enterprise-wide financial strategy, planning, and performance management globally. Partner with executive leadership to align financial goals with corporate objectives. Lead global budgeting, forecasting, and long-range planning processes. Ensure financial governance, compliance, and risk mitigation across regions. Build and lead high-performing global FP&A teams and systems.

The Global Leader - Corporate FP&A will drive enterprise-wide financial strategy, planning, and performance management globally.

Global Leader - Corporate FP&A

India

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 Responsibilities Drive enterprise-wide financial strategy, planning, and performance management globally. Partner with executive leadership to align financial goals with corporate objectives. Lead global budgeting, forecasting, and long-range planning processes. Ensure financial governance, compliance, and risk mitigation across regions. Build and lead high-performing global FP&A teams and systems.Requirements:<ul><li> Bachelors - Accounting</li><li> Bachelors - Commerce</li><li> Bachelors - Economics</li><li> Bachelors - Finance</li><li> Masters - Finance</li><li> Certifications ACCA Qualified Accountant (ACCA) - SEGi University and Colleges</li><li> Blackline - Financial Close Level 1 Implementation Certification - NIIT</li><li> Certified Investment Management Analyst (CIMA) - DataTrained</li><li> Microsoft Excel Certification - Normandale Community College</li><li> SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) - SAP</li><li> Required Skills Business Consulting</li><li> Business Intelligence (BI)</li><li> Change Management</li><li> Cost Management</li><li> Critical Thinking</li><li> Financial Management</li><li> Generative AI</li><li> Insight Generation</li><li> Microsoft Power BI</li><li> People Leadership</li><li> Risk Management</li><li> Stakeholder Management</li><li> Storytelling</li><li> Strategic Forecasting</li><li> Strategic Planning</li></ul>Benefits:<ul><li> Lead AI-powered transformation – Drive innovation and solve real-world business challenges that matter</li><li> Make an impact – Help global enterprises solve business challenges that matter</li><li> Accelerate your career – Gain hands-on experience, mentorship, and world-class learning opportunities to stay ahead</li><li> Work with the best – Join 140,000+ bold thinkers and problem-solvers who push boundaries every day</li><li> 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</li></ul>

Genpact

Global Leader - Corporate FP&A The Global Leader - Corporate FP&A will drive enterprise-wide financial strategy, planning, and performance management globally. 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 Responsibilities Drive enterprise-wide financial strategy, planning, and performance management globally. Partner with executive leadership to align financial goals with corporate objectives. Lead global budgeting, forecasting, and long-range planning processes. Ensure financial governance, compliance, and risk mitigation across regions. Build and lead high-performing global FP&A teams and systems. Corporate FP&A Operations Genpact information-technology-and-services aerospace assessments automotive banking banking-financial-services capital-market chemical cloud-strategy consultancy consulting consumer-goods consumers cross-platform-mobile-application-development development e-commerce energy enterprise-mobile-strategy enterprise-mobility facets finance finance-outsourcing financial-services health-care-reform healthcare-payer healthcare-provider healthcare-reform hi-tech hipaa hit hitech hospitality hr-outsourcing icd-10 information-technology insurance integration-services it-consulting it-services leisure life-science logistics mbanking meap mhealth mobile-application-frameworks mobile-e-commerce modelowanie-i-optymalizacja-procesow-biznesowych nasco offshoring outsourcing outsourcing-ksiegowosci pharmaceuticals processing product-design professional-services project-based-solutions project-management real-estate recovery-audit retail sales services servicing staff-augmentation staffing telecom testing tourism transport transport-logistics travel underwriting zarzadzanie-projektami

Financial Planning & Analysis Manager

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. We are seeking a highly analytical and business-oriented FP&A professional to drive financial planning, budgeting, forecasting, and performance management across the organization. The ideal candidate will partner with business leaders to provide financial insights, support strategic decision-making, and ensure accurate financial planning and reporting. Key Responsibilities Lead the annual budgeting, quarterly forecasting, and long-range financial planning processes. Develop and maintain financial models to support business planning and strategic initiatives. Analyze monthly financial performance, identify key variances, and provide actionable insights to leadership. Prepare management reports, dashboards, and executive presentations highlighting business performance and key financial metrics. Partner with business units to monitor revenue, costs, gross margin, profitability, and operational KPIs. Support business case development, investment analysis, pricing decisions, and scenario planning. Track actual performance against budgets and forecasts, identifying risks and opportunities. Drive process improvements and automation in financial planning and reporting. Collaborate with Accounting, Business Operations, Sales, HR, and other cross-functional teams to ensure financial accuracy and alignment. Ensure adherence to internal financial controls, policies, and reporting standards.

The Sr. Manager - Corporate FP&A will drive financial planning, budgeting, forecasting, and performance management across the organization.

Sr. Manager - Corporate FP&A 4D

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. We are seeking a highly analytical and business-oriented FP&A professional to drive financial planning, budgeting, forecasting, and performance management across the organization. The ideal candidate will partner with business leaders to provide financial insights, support strategic decision-making, and ensure accurate financial planning and reporting. Key Responsibilities Lead the annual budgeting, quarterly forecasting, and long-range financial planning processes. Develop and maintain financial models to support business planning and strategic initiatives. Analyze monthly financial performance, identify key variances, and provide actionable insights to leadership. Prepare management reports, dashboards, and executive presentations highlighting business performance and key financial metrics. Partner with business units to monitor revenue, costs, gross margin, profitability, and operational KPIs. Support business case development, investment analysis, pricing decisions, and scenario planning. Track actual performance against budgets and forecasts, identifying risks and opportunities. Drive process improvements and automation in financial planning and reporting. Collaborate with Accounting, Business Operations, Sales, HR, and other cross-functional teams to ensure financial accuracy and alignment. Ensure adherence to internal financial controls, policies, and reporting standards.Requirements:<ul><li> Bachelor's degree in Finance, Accounting, Commerce, Economics, or a related field.</li><li> MBA (Finance), CA, CMA, or CFA qualification is preferred.</li><li> 6–10 years of experience in Financial Planning & Analysis, Corporate Finance, or Business Finance.</li><li> Strong understanding of budgeting, forecasting, financial modeling, variance analysis, and management reporting.</li><li> Advanced proficiency in Microsoft Excel (Pivot Tables, Power Query, Power Pivot, advanced formulas, dashboards).</li><li> Experience with ERP systems such as SAP, Oracle, or NetSuite and planning/reporting tools such as Anaplan, Hyperion, Adaptive Planning, or OneStream is preferred.</li><li> Knowledge of Power BI, Tableau, or similar BI tools is an added advantage.</li></ul>Benefits:<ul><li> Lead AI-powered transformation – Drive innovation and solve real-world business challenges that matter.</li><li> Make an impact – Help global enterprises solve business challenges that matter.</li><li> Accelerate your career – Gain hands-on experience, mentorship, and world-class learning opportunities to stay ahead.</li><li> Work with the best – Join 140,000+ bold thinkers and problem-solvers who push boundaries every day.</li><li> 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.</li></ul>

Sr. Manager - Corporate FP&A 4D The Sr. Manager - Corporate FP&A will drive financial planning, budgeting, forecasting, and performance management across the organization. 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. We are seeking a highly analytical and business-oriented FP&A professional to drive financial planning, budgeting, forecasting, and performance management across the organization. The ideal candidate will partner with business leaders to provide financial insights, support strategic decision-making, and ensure accurate financial planning and reporting. Key Responsibilities Lead the annual budgeting, quarterly forecasting, and long-range financial planning processes. Develop and maintain financial models to support business planning and strategic initiatives. Analyze monthly financial performance, identify key variances, and provide actionable insights to leadership. Prepare management reports, dashboards, and executive presentations highlighting business performance and key financial metrics. Partner with business units to monitor revenue, costs, gross margin, profitability, and operational KPIs. Support business case development, investment analysis, pricing decisions, and scenario planning. Track actual performance against budgets and forecasts, identifying risks and opportunities. Drive process improvements and automation in financial planning and reporting. Collaborate with Accounting, Business Operations, Sales, HR, and other cross-functional teams to ensure financial accuracy and alignment. Ensure adherence to internal financial controls, policies, and reporting standards. Financial Planning & Analysis Manager Director Genpact information-technology-and-services aerospace assessments automotive banking banking-financial-services capital-market chemical cloud-strategy consultancy consulting consumer-goods consumers cross-platform-mobile-application-development development e-commerce energy enterprise-mobile-strategy enterprise-mobility facets finance finance-outsourcing financial-services health-care-reform healthcare-payer healthcare-provider healthcare-reform hi-tech hipaa hit hitech hospitality hr-outsourcing icd-10 information-technology insurance integration-services it-consulting it-services leisure life-science logistics mbanking meap mhealth mobile-application-frameworks mobile-e-commerce modelowanie-i-optymalizacja-procesow-biznesowych nasco offshoring outsourcing outsourcing-ksiegowosci pharmaceuticals processing product-design professional-services project-based-solutions project-management real-estate recovery-audit retail sales services servicing staff-augmentation staffing telecom testing tourism transport transport-logistics travel underwriting zarzadzanie-projektami

This role involves partnering with business leaders to provide financial insights and support strategic decision-making. The ideal candidate will lead budgeting, forecasting, and long-range financial planning processes.

Financial Analyst

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 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.

The Sr. Specialist - F&A - FP&A role involves leading budgeting, forecasting, financial analysis, and strategic business partnering to drive innovation and solve real-world business challenges.

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

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 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.Requirements:<ul><li> Bachelors - Accounting</li><li> Bachelors - Commerce</li><li> Bachelors - Economics</li><li> Bachelors - Finance</li><li> Masters - Finance</li><li> Certified Financial Analyst (CFA)</li><li> Certified Financial Planner (CFP)</li><li> Certified Management Accountant (CMA)</li><li> Certified Public Accountant (CPA)</li><li> Financial Modelling and Valuation Analyst</li></ul>Benefits:<ul><li> Lead AI-powered transformation – Drive innovation and solve real-world business challenges that matter</li><li> Make an impact – Help global enterprises solve business challenges that matter</li><li> Accelerate your career – Gain hands-on experience, mentorship, and world-class learning opportunities to stay ahead</li><li> Work with the best – Join 140,000+ bold thinkers and problem-solvers who push boundaries every day</li><li> 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</li></ul>

Sr. Specialist - F&A - FP&A 4D The Sr. Specialist - F&A - FP&A role involves leading budgeting, forecasting, financial analysis, and strategic business partnering to drive innovation and solve real-world business challenges. 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 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. Financial Analyst Financial Planning and Analysis (FP&A) Genpact information-technology-and-services aerospace assessments automotive banking banking-financial-services capital-market chemical cloud-strategy consultancy consulting consumer-goods consumers cross-platform-mobile-application-development development e-commerce energy enterprise-mobile-strategy enterprise-mobility facets finance finance-outsourcing financial-services health-care-reform healthcare-payer healthcare-provider healthcare-reform hi-tech hipaa hit hitech hospitality hr-outsourcing icd-10 information-technology insurance integration-services it-consulting it-services leisure life-science logistics mbanking meap mhealth mobile-application-frameworks mobile-e-commerce modelowanie-i-optymalizacja-procesow-biznesowych nasco offshoring outsourcing outsourcing-ksiegowosci pharmaceuticals processing product-design professional-services project-based-solutions project-management real-estate recovery-audit retail sales services servicing staff-augmentation staffing telecom testing tourism transport transport-logistics travel underwriting zarzadzanie-projektami

The Sr. Specialist - F&A - FP&A 4D role involves leading budgeting, forecasting, financial analysis, and strategic business partnering to drive innovation and solve real-world business challenges.

Sr. Specialist - F&A - FP&A 4D The Sr. Specialist - F&A - FP&A 4D role involves leading budgeting, forecasting, financial analysis, and strategic business partnering to drive innovation and solve real-world business challenges. 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 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. Financial Analyst Financial Planning and Analysis (FP&A) Genpact information-technology-and-services aerospace assessments automotive banking banking-financial-services capital-market chemical cloud-strategy consultancy consulting consumer-goods consumers cross-platform-mobile-application-development development e-commerce energy enterprise-mobile-strategy enterprise-mobility facets finance finance-outsourcing financial-services health-care-reform healthcare-payer healthcare-provider healthcare-reform hi-tech hipaa hit hitech hospitality hr-outsourcing icd-10 information-technology insurance integration-services it-consulting it-services leisure life-science logistics mbanking meap mhealth mobile-application-frameworks mobile-e-commerce modelowanie-i-optymalizacja-procesow-biznesowych nasco offshoring outsourcing outsourcing-ksiegowosci pharmaceuticals processing product-design professional-services project-based-solutions project-management real-estate recovery-audit retail sales services servicing staff-augmentation staffing telecom testing tourism transport transport-logistics travel underwriting zarzadzanie-projektami

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