FP Budgeting and Forecasting - Lead FP&A

As a Lead FP&A at Carelon Global Solutions India, your role will involve the following responsibilities: - Develop and maintain financial models, forecasts, and budgets. - Collaborate with business leaders to create strategic plans and financial projections. - Analyze and identify areas for cost optimization. - Identify opportunities for automation and simplification of reports. - Develop and maintain relationships with key stakeholders. - Deliver financial presentations to senior management. - Prepare cost benefit analyses and ROI assessments. - Assist in the preparation and analysis of monthly financial reports. - Coordinate with stakeholders to build an annual budget and rolling forecast. - Extensive experience in OPEX and Cost Management. - Identify areas for financial and process improvements. - Perform variance analysis to identify drivers of financial performance. - Responsible for GL validation to ensure correct booking. - Develop and maintain dashboards and reports for KPI tracking. - Conduct ad-hoc financial analysis to support business decisions. - Provide financial insights for informed decision-making. - Collaborate with cross-functional teams to identify growth opportunities. Qualifications required for this role include: - CA, MBA, ICWAI, B.Com, or M.Com. - Minimum of 6 years experience in Corporate FP&A, with a focus on budgeting, forecasting, financial modeling, and Opex Management. - Prior experience working with Oracle, EPM, Oracle OAC, FDIP is preferred. Skills and competencies needed: - Excellent MS Excel skills. - Good knowledge of PowerPoint for report submissions. At Carelon Global Solutions, you will find a supportive environment that values limitless opportunities for growth, learning, and well-being. The company fosters innovation, creativity, and freedom, offering a comprehensive range of rewards and recognitions, competitive health and medical insurance coverage, and best-in-class amenities and workspaces. Policies are designed with associates at the center, ensuring a fulfilling and inclusive work culture. Carelon Global Solutions is an Equal Opportunity Employer, committed to diversity and providing reasonable accommodation for individuals with disabilities. If you require accommodation during the interview process, please request the Reasonable Accommodation Request Form.,