Mt-fp&a

Ready to shape the future of work?_
- At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies’ most complex challenges._

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- If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that’s shaping the future, this is your moment._

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- This role is to provide analysis to support decision making in all matters - operational, financial, and strategic._
- You will support budgeting and forecasting across verticals/division’s business P&L - Revenue, Costs, Gross Margins and AOI._
- Responsibilities_
- _Responsible for monthly P&L forecasting by working closely the business._
- _Responsible for preparing AOP, supporting planning cycles, and forecasts._
- _Timely communication / Proactiveness to resolve issues and close gaps_
- _Supporting Division finance and other vertical with reporting, forecasting and variance analysis._
- _Responsible to showcase strong work ethic, with the ability to work well both independently and in larger team._
- _Cross functional collaboration for consolidations of forecasts and AOP_
- _Prepare accurate monthly financial reports, thoughtful and meaningful analysis_
- _Identify and research variances to forecast, budget and prior year revenue, expenses and proactively identify opportunities for improvements_
- _Collaborate with team for process improvements and optimization opportunities._
- Qualifications we seek in you_
- Minimum Qualifications_
- _M.Com/MBA (Finance)/CA/CMA or equivalent degree with a strong academic record_
- _5-8 years of work experience in Finance, good communication skills_
- Preferred Qualifications/ Skills_
- _Minimum 3-5 years of FP&A experience_
- _Advanced excel skills_
- _Good at understanding & analysis of data, report comparisons, variance analysis_
- _Added advantage: VBA / Power BI / Tableau / Basic Python coding skills_
- _Interpersonal and communication skills with the ability to interact with various management levels._
- _Attention to detail and ability to successfully manage multiple competing priorities_

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- Why join Genpact?_
- _Be a transformation leader - Work at the cutting edge of AI, automation, and digital innovation_
- _Make an impact - Drive change for global enterprises and solve business challenges that matter_
- _Accelerate your career — Get hands-on experience, mentorship, and continuous learning opportunities_
- _Work with the best - Join 140,000+ bold thinkers and problem-solvers who push boundaries every day_
- _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_
- Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up._
- Let’s build tomorrow together._

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- Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation._

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Job_**_Management Trainee_

**_ Primary Location_**_India-Gurugram_

**_ Schedule_**_Full-time_

**_ Education Level_**_Bachelor's / Graduation / Equivalent_

**_ Job Posting_**_Aug 18, 2025, 10:57:36 AM_

**_ Unposting Date_**_Ongoing_
- Master Skills List_Operations_
- Job Category_Full Time_