Manager - FP&A
Guardian Life
- Location
- Gurgaon, Haryana, India
- Job type
- Full-time
Required skills
- accounting
- cross-functional
- financial analysis
- key performance indicators
- P&L
About the role
Guardian Life
Website:
guardianlife.com
Job details:
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 & 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
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