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Assistant Vice President Financial Planning & Analysis (FP&A) GPO

Assistant Vice President Financial Planning & Analysis (FP&A) GPO

Hireit Consultants

10 - 20 years

|

40 - 45 Lacs

Posted:None| Platform:

Apply

Skills Required

management reporting budgeting forecasting scenario analysis financial planning variance analysis healthcare insurance insurance healthcare

Work Mode

Hybrid

Job Type

Full Time

Job Description

Position:

About the Organization

Role Overview

Key Responsibilities

Partner with corporate finance, business finance, and controllership teams to synthesize financial data, generate insights, and deliver impactful analytics across P&L, balance sheet, sales metrics, and cash flows.
Prepare and review operating plans, budgets, forecasts, and outlook reports.
Lead management reporting, including MIS, revenue and cost analysis, and variance analysis with detailed commentary.
Provide stakeholders with clear, fact-based narratives that support decision-making.
Conduct scenario building, competition analysis, and what-if modeling to assess the financial impact of business decisions.
Act as a strategic advisor, challenging assumptions and presenting insights that improve business performance.

Qualifications

Chartered Accountant (CA), Cost Accountant (CMA), Chartered Financial Analyst (CFA), or MBA Finance from a recognized institution.
Proven experience in FP&A, preferably in the insurance or healthcare domain.
Strong expertise in analytics and management reporting.
Proficiency with tools such as Power BI, Excel (including macros), and presentation frameworks.
Excellent storytelling ability, executive presence, and stakeholder management skills.
Commercial acumen and attention to detail.

What We Offer

Opportunity to work on high-impact projects at the intersection of AI, analytics, and finance.
Exposure to global business leaders and strategic decision-making processes.
Career growth supported by mentorship and continuous learning.
A collaborative, values-driven culture that celebrates innovation, courage, and curiosity.

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