Financial Planning & Analyst

You are a Financial Analyst FP&A looking to join a Finance team in the Healthcare industry. Your role will involve financial planning and analysis, budgeting, forecasting, and financial reporting. You should have strong analytical skills, expertise in Excel, and the ability to work in a fast-paced environment. Your responsibilities will include driving financial planning and analysis, preparing P&L statements, analyzing variances, and cash flow projections. You will support decision-making through financial modeling and collaborate with business units to monitor and improve financial performance. Providing insights on cost control, revenue trends, and profitability will be key, along with generating MIS reports and dashboards for senior management. Additionally, you will ensure financial compliance and assist in audits. To qualify for this role, you should have a Bachelor's degree in Commerce, Finance, or a related field (MBA/CA Inter preferred) and 4-5 years of FP&A experience, preferably in the healthcare sector. Advanced proficiency in Microsoft Excel, including pivot tables, dashboards, and complex formulas, is required. Experience with ERP systems like SAP or Oracle would be advantageous. Strong analytical thinking, attention to detail, and communication skills are essential for success in this role.,