Financial Planning & Analysis

Role Overview: You will be responsible for leading the FP&A function, including budgeting, forecasting, financial modeling, and variance analysis to support strategic decision-making. Additionally, you will develop and maintain robust financial models and dashboards using tools such as Tableau and Power BI to provide insights into business performance. Your role will involve partnering with cross-functional teams and senior leaders to drive alignment on financial goals and objectives. You will also perform in-depth analysis of financial and operational data, highlighting trends, opportunities, and driving cost optimization and benchmarking initiatives. Furthermore, you will prepare executive-level presentations and reports summarizing key findings and recommendations for action. Your focus will be on driving process improvements and efficiencies in financial reporting and analysis by leveraging technology and best practices. Key Responsibilities: - Lead the FP&A function, including budgeting, forecasting, financial modeling, and variance analysis - Develop and maintain robust financial models and dashboards using analytical tools such as Tableau and Power BI - Partner with cross-functional teams and senior leaders to drive alignment on financial goals and objectives - Perform in-depth analysis of financial and operational data, highlighting trends and opportunities - Drive cost optimization and benchmarking initiatives - Prepare executive-level presentations and reports summarizing key findings and recommendations - Drive process improvements and efficiencies in financial reporting and analysis by leveraging technology and best practices Qualifications Required: - Minimum 8-10 years of experience with a focus on FP&A - Qualifications such as CA/CFA, MBA Finance - Strong analytical skills and hands-on experience in an ERP environment - Hands-on dashboard preparation experience in DAX/Power Query, along with data visualization and Power BI - Ability to manage stakeholders and collaborate effectively with cross-functional teams - Excellent communication and presentation skills, with the ability to convey complex financial concepts to non-finance stakeholders - Strategic thinker with the ability to translate financial insights into actionable recommendations - Fluency in Hindi & English - Experience in the healthcare or wellness industry is a plus (Note: The additional details of the company mentioned in the job description have been omitted as it does not contain specific details relevant to the job role),