Financial Planning and Analysis Specialist responsible for reporting, budgeting, forecasting, financial modeling, and process improvement within Genpact.
Responsibilities
Assist in preparing monthly, quarterly, and annual financial reports
Support variance analysis by comparing actual results to budget/forecast
Help identify trends and provide insights into business performance
Participate in the annual budgeting process and periodic forecasting cycles
Gather and consolidate data from different departments for accurate forecasts
Specialist in Accounts Payable and Invoice Processing, responsible for vendor reconciliations, invoice matching, and continuous improvement initiatives.
Responsibilities
Perform vendor reconciliations and review Statement of Accounts of vendors to ensure invoices are matched and cleared in Accounts payable ledger
Review supplier, broker, and office emails daily to identify required actions, missing documents, or payment concerns
Ageing Report review
Validate balances, identify discrepancies, and determine required actions
Follow up on outstanding issues to maintain alignment between vendor statements and internal records
A global role focused on deep domain expertise in end-to-end OTC processes, with a strong emphasis on managing high-volume collections and driving process efficiencies.
Responsibilities
Sound domain knowledge in all OTC aspects such as billing collections cash applications and dispute management
Demonstrate lean six sigma framework to drive continuous performance improvement and drive transformation agenda
Work with cross functional teams like Operations, GPO, Digital team, Transformation team, Transitions team, HR recruitment etc.
Pro-active ability to trouble shoot work through organizational change scenarios
Implement appropriate mechanisms to identify understand and intensify performance gaps and/ or performance breakthroughs
Responsible for end‑to‑end accounts payable processes, including invoice processing, vendor reconciliation, and process improvement within the country.
Responsibilities
Calculating, posting business transactions, processing invoices, verifying financial data for accounts payable records
Process invoices with PO / Non‑PO
Review invoices and requisitions for payment approval
Ensure quality of AP processes, handling non‑compliant and non‑standard processes within the country
Verify and calculate all extensions and totals on invoices, including discounts
Support the development of systems, processes, policies, and procedures to support a non-profit network of tuition-free, Montessori-inspired preschools and product team.
Compensation
The full salary range for this position in Seattle, WA is $100,000 - $160,000 per year.
Responsibilities
Support day-to-day accounting operations
Manage general ledger accounting, fixed asset, leasing, tax, accounts payable
Support monthly close and accounting reporting deliverables
Assist with technical accounting research for US GAAP and tax matters
Prepare external reporting
Requirements
Bachelor’s degree in accounting, finance, or economics or equivalent experience