Domain Trainee - Financial Planning & Analysis Job in Noida at Genpact

Genpact is hiring for the role of Domain Trainee - Financial Planning & Analysis!

Responsibilities of the Candidate:

• Forecasting & Budgeting – Manage periodic forecasting, annual budgeting, and long-range planning processes, ensuring alignment with business objectives and financial targets
• Integrated Planning – Drive cross-functional collaboration between finance, operations, and business units to create integrated financial plans that support strategic decision-making
• Financial Reporting – Prepare monthly management reports, variance analyses, and business performance dashboards for leadership review
• Business Insights – Deliver data-driven insights through trend analysis, scenario modelling, and profitability reviews to support strategic and operational decisions
• Performance Management – Monitor key financial and operational KPIs, identify deviations, and recommend corrective actions to improve performance and cost efficiency
• Continuous Improvement – Enhance forecasting models, reporting processes, and analytical tools to improve accuracy, agility, and decision support

Requirements:

• Commerce Graduate / Postgraduate
• Relevant years of experience in managing F&A FPnA processes
• Experience in working with an insurance client will be an added advantage
• 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