Mt-Fp&A

Ready to shape the future of work
At Genpact we dont just adapt to changewe drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory our industry-first accelerator is an example of how were 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.

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

Genpact (NYSE: G) is anadvanced technology services and solutions company that deliverslastingvalue for leading ourdeep business knowledge operational excellence and cutting-edge solutions we help companies across industries get ahead and stay by curiosity courage and innovationour teamsimplementdata technology and AItocreate tomorrow to know us onLinkedInXYouTube andFacebook.

Inviting applications for the role of Management Trainee FP&A
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/divisions 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
(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

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 140000 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.
Lets build tomorrow together.

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.

Furthermore please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a starter kit paying to apply or purchasing equipment or training.