FP&A Transformation

Rethink FP&A. Sharpen decision-making with predictive and prescriptive insights at scale

Elevate financial planning and analysis (FP&A) to drive strategic business partnership

Volatility, market disruptions, and evolving customer needs are pushing FP&A leaders to adopt predictive and agile planning. However, nonstandardized processes, disparate data, and outdated planning are limiting automation and frustrating executives seeking timely, actionable insights. Genpact can help firms transform FP&A to enable forward-looking planning, budgeting, and robust enterprise performance analysis.

Save on data collection time. Empower FP&A experts to focus on generating strategic insights for smarter decisions.

Slash time to collect data by up to

50%

giving teams more capacity to support business decision-making

Rethink FP&A with AI, tech, and a scalable operating model. Redesign processes for agility in shifting business scenarios.

Our FP&A transformation advisory delivers up to

70%

improvement in productivity

Cut the time to generate forecasts and achieve more precise financial predictions.

We have reduced forecast generation cycles by up to

90%

with our solution

FP&A advisory and services

Our FP&A advisory and services help you enhance strategic business partnerships by providing reimagined fast, actionable insights and more effective operating models. Services include financial statement support, performance and variance analysis, customer retention, revenue tracking, risk analysis, strategy management scorecards, and monitoring key corporate initiatives.

Financial planning, budgeting, and forecasting

We leverage predictive analytics, machine learning, and scenario modeling to identify risks and opportunities in business planning. Our services include budgeting, rolling forecasts, revenue forecasting, strategic planning, and scenario planning for activities like mergers and acquisitions. Using proprietary financial planning management technology, we enable accurate, agile, and accelerated forecasting to transform financial planning processes.

Finance analytics suite

Our SaaS-based finance analytics solution helps finance professionals with actionable insights across the finance value chain. Using a persona-based approach, it provides structured layers of information. By embedding AI and predictive analytics, it identifies opportunities to accelerate cash flow. The solution gives accurate, consistent insights into accounts payable, inventory, and receivables, leveraging peer-group benchmarking for improved financial decision-making.

FP&A data and technology solutions

Data is a strategic asset driving competitive advantage. We unlock business value through data strategy, architecture, and governance, creating agile and stable ecosystems for intelligent decision-making. As FP&A shifts to cloud-based EPM solutions for agility and efficiency, we help teams transition from on-premise systems. Leveraging EPM strategy and strategic technology alliances, we design and implement solutions for seamless integration of processes, technology, data, and people.

Real value for our clients

Boosting FP&A with agile operating models, advanced technologies, and expert guidance from our seasoned financial planning and analysis professiona

View all case studies

AI Data and Analytics