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