Financial Planning and Analysis Associate (Budgeting & Forecasting)

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. 
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. Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions – we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook.
Inviting applications for the role of Process Associate - Financial Planning & Analysis (Budgeting & Forecasting)

Responsibilities:
•    Data collection: Assist in gathering and organizing financial data from various sources to support cost analysis and reporting activities. Input data into financial systems and spreadsheets.
•    Cost analysis support: Help analyze costs associated with various departments and projects to identify trends, variances, and opportunities for cost savings. Provide insights to assist senior analysts in decision-making.
•    Budgeting assistance: Support the budgeting process by assisting in the preparation and consolidation of budget data. Ensure accuracy in budget submissions and track budget adherence throughout the year.
•    Reporting support: Prepare and assist in generating cost reports for management review. Create reports that highlight key performance indicators, variances, and overall financial performance.
•    Variance analysis: Help identify and explain variances between actual costs and budgeted costs. Assist in investigating discrepancies and providing insights to management.
•    Continuous improvement: Participate in initiatives aimed at improving cost control processes and reporting methods. Suggest improvements for efficiency and accuracy.
•    Collaboration: Work closely with other departments to understand their cost structures and provide support in managing expenses. Foster communication to ensure alignment on financial goals.
•    Learning and development: Engage in training programs and self-study to enhance understanding of financial principles, cost management practices, and specific financial processes used within the insurance industry.

Minimum Qualifications:
·    Commerce Graduate / Postgraduate
·    Relevant years of experience in managing Insurance FP&A processes
·    Experience in working with an insurance client will be an added advantage

Preferred Skill Set:
·    Thorough knowledge of the Accounting Procedures
·    Understanding of Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS)
·    Experience with accounting software, like Oracle, Blackline, EPM tools, etc.
·    Computer literacy, MS Excel in particular (familiarity with VLOOKUPs and pivot tables)
·    Strong communication skills, with the ability to clearly and succinctly articulate issues to senior management
·    Excellent analytical skills with an attention to detail
·    Self-starter, with ability to work under own initiative
·    Strong time management skills
·    Integrity, with an ability to handle confidential information

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. 
Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, colour, 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.