Manager - FP&A

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