Gurgaon, IND
6 days ago
Financial Planning & Analysis Professional
**Job Description:** FP&A with 8-10 years of experience **Qualifications:** •- 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 **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** Every day, Guardian helps our 29 million customers realize their dreams through a range of insurance and financial products and services. Our Purpose, to inspire well-being, guides our dedication to the colleagues, consumers, and communities we serve. We know that people count, and we go above and beyond to prepare them for the life they want to live, focusing on their overall well-being — mind, body, and wallet. As one of the largest mutual insurance companies, we put our customers first. Behind every bright future is a GuardianTM. Learn more about Guardian at guardianlife.com .
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