Job Description:
Job Description:
· Budgeting & Forecasting; bottoms-up forecasting & creating models
· Hands-on involvement in developing Annual Operating Plans, quarterly forecasts & run-rate projections
· Financial Analysis including variance analysis, trend analysis & financial modelling
· Partner with Accounting team to support plan, forecast, analysis & month-close processes
· Collaborate with cross-functional teams like Business Excellence, HR, Admin etc. to gather insights for financial analysis
· Act as a Finance business partner for Operations Business & drive business conversations on functional P&L; with actionable insights
· Drive Cost optimization initiatives for the organization & different functions
· Good understanding of Financials, key performance indicators, assess operating performance & timely communication of risks & opportunities to the management




· Strong Management reporting skills
· Automate & streamline processes and drive efficiencies
· Good stakeholder management - both India & US business / finance partners
Basic Qualifications:
· CA or MBA Finance
· 10- 12 years of experience in FP&A;, management reporting & Business partnering
· Experience in financial modeling & valuable presentation skills
· Excellent Analytical & problem-solving skills, with a keen eye for detail
· Strong business acumen & the ability to translate financial data into actionable business insights
Location:
This position can be based in any of the following locations:
Gurgaon
Current Guardian Colleagues: Please apply through the internal Jobs Hub in Workday

📌 Manager - FP&A (Gurugram)
🏢 Guardian Life Insurance
📍 Gurugram