Finance Planning and Analysis Specialist

Genpact 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.

Responsibilities

• Develop and submit financial plans (quarterly forecasts, annual budgets) for SG&A expenses.
• Analyze variances against prior plans and provide explanatory commentary.
• Perform monthly financial close, analyze results, and report on performance.
• Manage budgeting and forecasting processes, including data consolidation.
• Prepare complex and ad-hoc financial reports for clients.
• Conduct regular financial reviews with senior business and finance partners.
• Identify trends and support business decision-making.
• Collaborate with BP&A EMEA and client stakeholders to ensure alignment.
• Prioritize tasks to align with long‑term business strategy.
• Participate in projects and transformation initiatives.
• Develop and improve BP&A processes and budgeting/reporting tools.

Qualifications

• Experience in FP&A and basic accounting knowledge.
• Comprehensive understanding of BP&A processes and related tools.
• Advanced skills in MS Excel and PowerPoint.
• University degree.
• Analytical thinking, quick learner, self‑motivated.
• Experience with BI tools (Power BI, SAP, BPC, Workday) is a plus.
• Ability to work in cross‑functional teams and manage difficult client situations.
• Excellent verbal and written communication skills.

What can we offer?

• Stable job offer – employment contract,
• Various trainings (initiating, soft skills),
• Possibility of development,

As an Equal Opportunity Employer – we encourage you to apply to this opening position(s) with your preferred CV format. Please note that Genpact does not impose any CV format nor do we require you to enclose, a photograph to your CV as part of the application process. It is the candidate’s absolute discretion if he/she chooses to upload a CV with or without a photograph enclosed.

Seniority level

Mid‑Senior level

Employment type

Full‑time

Job function

Customer Service

Industries

Business Consulting and Services

Referrals increase your chances of interviewing at Genpact by 2x