Job
Description
Department Hierarchy Financial Planning & Analysis Job posted on Jun 03, 2025 Employee Type Full Time Employee Experience range (Years) 4 years - 6 years Designation: Assistant Manager / Deputy Manager Role: Financial Planning & Analysis (FP&A) Department: Finance Location: Gurgaon About Tata 1mg Tata 1mg is a trusted health partner for end consumers and large institutions. Our Mission is to make healthcare understandable, accessible, and affordable for all Indians. Over the past three years, we've worked to build a healthcare platform that guides customers to the right and affordable care. Today, Tata 1mg is present in 1000+ cities – and we’re just getting started. Leading the chart as one of the top consumer health platforms through ePharmacy, eDiagnostics, eConsult, and offline stores, Tata 1mg has delivered over 15M ePharmacy orders, 2M eDiagnostics orders & 1M+ organic users/day in 2022. Our strongest asset is our 6400+ people enabling us to deliver on our mission consistently. Know more about us: https://www.1mg.com/aboutUs Brief about the Team As part of the Finance team at Tata 1mg, the FP&A vertical plays a critical role in strategic planning and performance management. The team supports key decision-making processes by providing timely, accurate, and insightful financial analysis, forecasts, and reporting to leadership and stakeholders. What will you do? Develop and maintain financial models for budgeting, forecasting, and long-term planning Analyze monthly, quarterly, and annual financial performance against budget and forecast Deliver actionable insights through variance analysis and KPI tracking Collaborate cross-functionally with business, operations, and sales teams to support strategic initiatives Prepare materials for monthly/quarterly business reviews and board presentations Build and maintain dashboards and management reports using Excel, Power BI, or Tableau Monitor key financial and operational metrics to identify risks and opportunities Conduct ad-hoc analysis to support critical business decisions Assist in investor reporting and funding-related financial modeling Drive automation and process improvement initiatives in financial planning and reporting What we are looking for Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA/CFA/CA is a plus 2–5 years of experience in FP&A, Corporate Finance, or similar roles Strong proficiency in Excel and financial modeling Familiarity with ERP systems (SAP, Oracle, NetSuite) and BI tools is a plus Excellent analytical and communication skills Strong attention to detail, with the ability to manage multiple priorities in a dynamic environment Proactive attitude with a continuous improvement mindset Why Join Us? Tata 1mg provides one of the most exciting and high-growth environments to work in. You get the added benefit of working in a prestigious legacy brand like Tata and a highly dynamic and versatile startup like 1mg. Being part of the Finance team will give you an unparalleled opportunity to contribute to high-impact projects and influence strategic decisions that shape the future of healthcare. Disclaimer Tata 1mg is proud to be an Equal Opportunity Employer. All employment decisions at Tata 1mg are made without discrimination, harassment, or less favorable treatment of any employee or job applicant—either directly or indirectly—on the grounds of age, color, physical ability, ethnic origin, nationality, religion, gender, family status, marital status, prenatal status, gender reassignment, or sexual orientation. All employment decisions are based on business needs, job requirements, competence, and merit.
