Manager - FP&A

The Manager will be responsible for using statistical techniques and mathematical skills to provide actuarial support for product development, projection, product implementation, illustrations, valuation, and financial reporting.
Key Responsibilities:

• Working on implementing the solutions using appropriate actuarial / analytical tools & techniques
• Perform and analyze projections for in-force investment assets
• Analyze and provide fixes for the asset data received from various sources
• Analyze interest rate scenarios , Investment expenses, Carrying out Gain/Loss analysis
• Calculating the funding target, analyzing the funding shortfall and calculating the minimum required contributions to balance the Assets and liabilities
• Support technical documentation and help create product documents
• Assist in data extraction, calculations and validation while creating & running the models
• Mortality experience study analysis
• Team management. Exhibits strong understanding of core business processes and the purpose of the team
• Work as a core member of the actuarial team and contribute to make it a center of excellence
• Build strong relationships with US teams to identify and deliver enhancements to actuarial processes
• Provide regular updates to stakeholders and discuss solutions to potential problem areas
• Drive opportunities to leverage / improve quality & efficiency
• Guiding team on implementing solutions using appropriate actuarial / analytical tools & techniquesJob 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 insightsLocation:

This position can be based in any of the following locations:

Gurgaon

For internal use only:

R000110000