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Analyst - FP&A

Guardian Life
Gurgaon Gurgaon Haryana, Haryana, India
Competitive Salary
Closing date
Apr 25, 2024

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Job Role
Financial Planning & Analysis
Contract Type
Full Time
Job Description:
To prepare annual accounts, help in internal audit and help in employee T&E.
The Financial Analyst's objective is to provide financial support by producing valuable accounting, reporting, performing research and analysis. Outputs are to be provided primarily to Finance leaders, providing critical accounting and analysis on key financials used in decision making. The Analyst will support the financial operations of corporate shared services.
Candidate Responsibilities
- Production of monthly expense results. Highlight key insights, trends, risks and variances by performing analysis and research for finance leaders.
- Analysis of DTAR (departmental transaction analysis reports) each month to facilitate accrual and journal entry booking.
- Booking and analysis of journal entries with respect to operating expenses.
- Data entry into Oracle planning system during Guardian's Plan and Reforecast scenarios.
- Analysis and processing of invoices for benefits and shared services.
- Prepare direct and indirect allocation reporting for finance leaders.
- Prepare India headcount reconciliation and trend reporting for finance leaders.
- Prepare ad hoc financial summaries and reports.
Life at Guardian:


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