Financial Planning and Analysis Specialist

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI.

We are inviting applications for the role of Financial Planning and Analysis.

In this role, you will be responsible for FP&A activities like processing journals, management reporting, and trial balance review. You will work with customers/clients in day-to-day operations, wherein at times you may need to have telephonic conversations with them.

Responsibilities

• Own the end-to-end FP&A process with minimum supervision.
• Preparation and review responsibilities of month-end accounting.
• Preparation of FP&A reports with advanced Excel capabilities.
• Ensure timely delivery of work and provide regular updates to all stakeholders including clients.
• Ability to communicate verbally and through emails with businesses.
• Critical thinking skills.
• Preparation and updating of process documentation to keep it up to date.
• Conduct research, investigations, and analysis, hence trying to analyze things in detail with an underlying logic.
• Involvement in migration of any additional finance responsibilities which includes developing and maintaining process maps and supporting documentation for all finance functions managed by the team.
• Budgeting and forecasting – support planning process, target setting, working with business to receive details, systems uploads, reports, and presentations to enable business to review plans, understanding of financial metrics, KPIs, and drivers.
• Reporting – prepare monthly/quarterly/annual financial reports, including financial statements, variance analysis, and key business drivers.
• Ensuring integrity and completeness of financial records, and ensuring compliance with finance control standards.

Qualifications we seek in you

Minimum qualifications

• Bachelor's degree in accounting and finance.
• Working experience in the field of finance and accounting in FP&A.
• Excellent reconciliation, accounting & reporting experience.

Preferred qualifications

• Prior experience in reconciliations & close.
• Good knowledge of general ledger.