Financial Analysis - Lead FP&A

As the Lead FP&A at Carelon Global Solutions India, your role will involve developing and maintaining financial models, forecasts, and budgets. You will collaborate with business leaders to create strategic plans and financial projections, while analyzing and identifying areas for cost optimization. Recognizing opportunities for automation and simplification of reports, you will deliver improvements independently or with expert assistance. Maintaining relationships with key stakeholders is crucial to ensure their input is considered in financial decisions. You will be responsible for developing and delivering financial presentations to senior management, as well as preparing cost-benefit analyses and ROI assessments. Your contribution will be essential in assisting with the preparation and analysis of monthly financial reports and coordinating with stakeholders to build an annual budget and rolling forecast. Your extensive experience in OPEX and Cost Management will be valuable in identifying areas for financial and process improvements and supporting cost-saving initiatives. Conducting variance analysis, you will pinpoint drivers of financial performance and ensure accurate GL validation for smooth book closure. Developing dashboards and reports to track key performance indicators, you will also conduct ad-hoc financial analysis to support business decisions and provide financial insights to inform strategies. As a qualified candidate, you should possess a CA, MBA, or ICWAI qualification along with a minimum of 7 years of experience in Corporate FP&A, focusing on budgeting, forecasting, financial modeling, and Opex Management. Prior experience with Oracle, EPM, Oracle OAC, and FDIP is preferred. Proficiency in MS Excel is a must, and knowledge of PowerPoint is expected for creating presentation slides. At Carelon Global Solutions, we offer a world of limitless opportunities to our associates, emphasizing growth, well-being, purpose, and a sense of belonging. Our work environment encourages learning and development, innovation, and creativity, supported by comprehensive rewards and recognition programs, competitive health and medical insurance coverage, and best-in-class amenities and workspaces. We are an equal opportunity employer, committed to providing reasonable accommodation for individuals with disabilities to ensure an inclusive and diverse workforce. If you require accommodation during the interview process, please request the Reasonable Accommodation Request Form. Join us on this journey of limitless possibilities and make a meaningful impact in the healthcare industry.,