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

Overview

Sr. Specialist in Finance and Accounting (F&A), FP&A, responsible for annual operating plan, monthly forecasting, financial performance tracking and reporting, and financial modelling for Genpact.

What you'll do

• Own the AOP and monthly forecasting of revenue and cost lines, including SG&A, IT and STIP, and drive it through performance reviews and dashboards.
• Track, analyse and report financial performance, including Flash reporting with variance analysis to senior management.
• Prepare weekly updates from Divisions, SC, and Selling, General and Administrative (SG&A).
• Support division finance and other verticals with reporting, forecasting and variance analysis.
• Manage multiple stakeholders and support metrics reporting for the relevant process.
• Collaborate cross-functionally to consolidate forecasts and the AOP.
• Prepare accurate monthly financial reports with thoughtful and meaningful analysis.
• Identify and research variances to forecast, budget and prior-year revenue and expenses, and proactively identify opportunities for improvement.
• Support the team with ad-hoc scenario building using financial models.
• Collaborate with the team on process improvements and optimization opportunities.

What you'll need

• Bachelor's degree in Accounting, Commerce, Economics or Finance, or a Master's in Finance.
• Required skills: Business Analysis, Critical Thinking, Customer Experience (CX), Data Analytics, Financial Analysis Reporting, Financial Management, Financial Operations, Financial Planning and Analysis (FP&A), General Ledger (GL), Microsoft Office.
• English language proficiency (Required), Upper Intermediate, B2.

Nice to have

• Certifications such as CFA, CFP, CMA, CPA, or Financial Modelling and Valuation Analyst (CFI).

Details

• Location: Stellar, STPI, Noida, India.
• Work mode: office-based.
• Shift: night shift (India).
• Job type: Regular.