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
- Positive 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 & good 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 (India)
🏢 Guardian Life Insurance
📍 India