Manager - FP&A

• 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